Interni revizor (m/ž)

About the role

As an Internal Auditor you will actively contribute to the development of the internal audit function and the control environment of the organization. You will work closely with management to ensure that processes, financial reporting and operational activities are effective and compliant.

Key responsibilities

• Participate in the creation and execution of the annual internal audit plan.
• Conduct audits of business processes, financial statements and operational activities.
• Assess the effectiveness of internal control systems and risk management frameworks.
• Identify improvement opportunities for business processes and control mechanisms.
• Prepare audit reports and present findings to senior management.
• Monitor the implementation of recommendations and corrective actions.
• Analyze key operational and financial processes and propose enhancements.
• Provide recommendations that directly contribute to business improvement.
• Continuously develop expertise in risk management, internal controls and corporate governance.

Required profile

• University degree in Economics, Finance or a related field.
• Certified Internal Auditor (CIA) or equivalent certification.
• Minimum of 3 years of experience in internal audit.
• Proactive and independent approach to audit procedures.
• Strong analytical and communication abilities.
• Ability to work in a dynamic business environment.
• Advanced knowledge of English, both spoken and written.

Required skills

• Advanced proficiency in Microsoft Excel (part of MS Office suite).

What we offer

• A responsible and professionally challenging position.
• An environment that encourages continuous professional development.
• Indicative net monthly remuneration of approximately 1,723.82 EUR.