Telenor d.o.o. › Internal Auditor Internship - Telenor Banka
Rok za prijavu je istekao.
Osnovne studije, Master studije
Matematika, Ekonomija, bankarstvo i finansije, Upravne i organizacijske nauke
Performs audit work under supervision of senior colleague. Assists in the process of assessment on risk management, internal control system and governance over process which is subject to audit.
- Carrying out audits according to annual plan and approved audit program under supervision of senior colleague/head
- Execute the work outlined in the audit work program
- Duly document the work performed and conclusions in working papers
- 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 under supervision of senior colleague/ head
- Monitoring of amendments of legislation and internal enactment
- University degree preferably in the area of Economics, Mathematics or Organizational Sciences
- Knowledge of NBS legislation would be considered as an advantage
- Proficiency in MS office
- Knowledge of data mining tools such as ACL, Idea, SQL or MS Access would be considered as an advantage
- Fluency in English language, written and spoken
- Working in a dynamic environment allows to freely express opinions, ideas and inspire new ways of doing things
- Competitive terms and conditions
- Be part of a highly competent and collaborative environment
Please apply by January 14th 2018.