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Telenor d.o.o. › Internal Auditor Internship - Telenor Banka

Srpski, Engleski
na upit
Osnovne studije, Master studije
Prijava na:
Oblast studija:
Matematika, Ekonomija, bankarstvo i finansije, Upravne i organizacijske nauke

Job summary:

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


We offer:

  • 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.