Advertisement – Internal Auditor

PUBLIC COMPETITION FOR FILLING THE POSITION OF INTERNAL AUDITOR

"Public Sector Projectс Имплементатион Unit" Ltd. Belgrade announces a vacancy for 1 executor, for the position of Internal Auditor.
Type of employment: Employment for an indefinite period of time
Place of work: "Public Sector Projects Implementation Unit" Ltd. Belgrade, 54 Veljka Dugoševića Street, 11 000 Belgrade
Date of advertising: 10.02.2023
Application deadline: until the position is filled.
Contact phone: 011/3088-795

An internal auditor is an independent executor who performs the following tasks:
• Performs internal audit tasks;
• Prepares and submits to the Director of the Company for approval the draft charter of internal audit, strategic and annual internal audit plan;
• Analyses and evaluates all business functions within the Company's remit in accordance with internal audit standards;
• Identify and assess the risks in the audited entity;
• Evaluates internal audit systems and processes based on risk management and provides assessments, advice and expert opinions when new systems, procedures or tasks are introduced.
• Participates in audits of the use of EU funds;
• Monitors the implementation of the recommendations and the implementation of the internal audit methodology;
• Prepare periodic and annual reports for the activities carried out in the reporting period;
• Checks the implementation of the law, verifies compliance with the rules of internal control and assesses the internal control systems in terms of their adequacy and completeness;
• Prepares audit reports with a proposal for measures on the results of the audit;
• Cooperates with the State Audit Institution, international and domestic professional institutions and associations;
• Cooperates with the Central Harmonization Unit, to which it submits an annual activity report;
• Performs other duties as directed by the Director of the Company.

The conditions that the candidate must meet:
• Acquired higher education in the scientific field of legal or economic sciences in undergraduate academic studies in the amount of at least 240 ECTS credits, master academic studies, specialist academic studies, specialist applied studies, i.e. in undergraduate studies lasting at least four years or specialist studies at the faculty;
• At least 5 years of work experience in the profession, of which at least 3 years in audit, internal control, financial control or accounting and financial affairs, knowledge of English, computer skills.