Your responsibilities:
- Taking part in annual audit planning
- Planning of individual audits and development of audit operational program
- Carrying out audits according to annual plan and approved audit program
- Providing precise and full documentation on auditing activities, in accordance with adopted methodology
- Presenting results of auditing activities to Internal Audit Head
- Generating draft report on internal audit
- Timely identification of areas of increased risk, regular reporting on audit course and status
- Monitoring of implementation of audit recommendations
- Monitoring of amendments of legislation and internal enactment
For the good start, you will need:
- University degree preferably in the area of economics, mathematics or organisational sciences
- At least 3 years of experience in the field of internal and external audit, internal control or related jobs
- Knowledge of IT Security standards and best practice in the industry would be an advantage
- Excellent knowledge of professional standards of internal auditing
- Professional certificate will be an advantage
- Proficiency in MS office
- Fluency in English language, written and spoken
- Good knowledge of data mining tools such as ACL, Idea, SQL or MS Access would be advantage
You will enjoy:
- Working for the first fully mobile and online Bank with innovative approach to business
- Working in a dynamic environment
- Great benefits
- Competitive conditions
- Ability to grow and thrive through the company
Konkurs je istekao.
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Yettel Bank je prva prava mobilna i digitalna banka u regionu, koja je potpuno prilagođena ljudima i zato uvek nastojimo da pružimo jedinstvene ponude na tržištu. Znamo da uživaš da rešavaš sve onlajn, zato smo svoje poslovanje prilagodili konceptu bankarstva u pokretu sa cljem da pružimo zaista izvanredno korisničko iskustvo. Deo smo Yettel porodice. Delimo ime, jer delimo viziju – prilagođavamo tehnologiju i bankarstvo tebi. Kao pravi partner u digitalnom bankarstvu, želimo da ga učinimo jednostavnim,…