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 currently looking for motivated, curious young professional to join our Group Internal Audit team. If you are eager to grow and gain hands-on experience by working on projects for leading telecommunication companies in the region, check out this opportunity!
About the job
This role plays a critical part in strengthening our governance framework, improving internal controls, and supporting business leaders across multiple regions. You will work in a diverse, international environment, partnering closely with finance, operations, IT, technical experts, compliance, and senior leadership to ensure risks are identified, managed, and mitigated effectively.
What will your role be?
- Conduct internal end-to-end audit engagements to evaluate the effectiveness of internal controls, risk management systems and operational processes
- Participate in performing risk assessments and internal control evaluations and detect discrepancies
- Taking part in creating audit findings/conclusions, audit reports and proposals to enhance operational efficiency
- Identify process improvement opportunities and provide practical, value-adding recommendations
- Applying the latest industry regulations, internal audit standards and best practices in internal auditing to ensure compliance with applicable laws and regulations as well as internal control systems
What will help you succeed?
- University degree, preferably in Organizational Science, Economics, Business, or a related field
- Strong command of English
- Strong problem solving and analytical skills
- Ability to manage multiple priorities in a fast-paced working environment
- Ability to maintain the privacy and confidentiality of the data and information they are accessing
- Proficient Excel skills required, with working knowledge of other Microsoft Office Suite applications (Word, PowerPoint, etc.)
We are offering:
- Exposure to regional projects and teams while gaining significant expertise
- Learning opportunity from some of the best experts in the region
- Warm and pleasant working surroundings with positive and knowledge-sharing team
- Space for professional growth and development - trainings and certifications
- 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.
United Group RS
United Group is the leading telecommunications and media group in Southeastern Europe, operating across eight countries with over 15,000 employees and generating annual revenues of approximately €3 billion. Its media arm, United Media, reaches an audience of 40 million people through market-leading free-to-air and Pay-TV channels, producing over 40,000 hours of original content annually across 60 TV channels, 40 digital news portals, print editions, and radio stations. In telecommunications,…