Internal Auditor

United Group is the leading multi-play telecoms and media provider in South East Europe, providing customers with a full range of telecommunications services. It has the broadest network coverage in the region and offers customers an unrivalled selection of content, from local offerings to the best selection from across the globe.

We are seeking a motivated and reliable professional to join our team as an Internal Auditor. This role offers the opportunity to be involved in the full audit lifecycle, including planning, fieldwork, reporting, and closing meetings. If you’re looking to grow your auditing expertise while helping improve internal processes, we’d be happy to hear from you.

What will your role be?

• Conduct internal audits across all company functions (technical and commercial) in line with auditing and quality standards
• Audit systems and processes, identify risks, and prepare comprehensive risk assessments
• Contribute to the optimization and improvement of business processes
• Analyze root causes of deviations and negative audit findings
• Prepare audit documentation and present results to management
• Plan and implement risk management processes across the organization
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What will help you succeed?

• University degree, preferably in Finance, Economics, Business, Organizational Science, or a related field
• At least 2 years of experience in internal audit or risk assessment
• Professional certification such as CIA, CISA, ACCA, CRMA is a plus
• Understanding of internal control frameworks (COSO, SOX)
• Very good computer skills, especially MS Office
• Strong command of English
• Strong analytical skills and accuracy when working with data
• Ability to work under pressure and meet deadlines

We are offering!

• Space for professional growth and development - trainings and certifications
• Positive & supportive team culture
• Opportunity to spread expertise and career within an international environment
• Hybrid work model
• Voluntary health insurance

If you are interested, please send your CV.

Only short-listed candidates will be contacted.

*The provision of personal data, enclosed in the application documents is voluntary and will be used solely for the purposes of evaluating your job application. UG shall not disclose personal data to third parties unless such disclosure is required under the law.