
За компанијата: ПроКредит е германска развојно ориентирана банка со присуство во Источна и Југоисточна Европа, посветена на поддржување микро, мали и средни претпријатија (ММСП) и физички лица, како и на поттикнување...
повеќе за компанијата »ProCredit bank Macedonia is part of the ProCredit Group, as leading MSME bank in the country and first digital bank, which selflessly strives for implementation of the latest technological trends in financial sector, is an exceptional working environment and an opportunity for personal and professional development.
For the needs of our Internal Audit Department, we are looking for an Experienced Auditor.
Your main responsibilities:
- Act as team leader for process and compliance audits under the supervision of the Head of Internal Audit.
- Analyze processes and identify risks and controls, design effective tests of controls and conduct audit sampling.
- Assess and provide recommendations on the design and level of implementation of internal controls and adequacy of risk management practices.
- Produce a precise and clear documentation of observations, findings, implications, and recommendations, including writing of audit reports.
- Manage team members assigned to the respective audit, by providing guidance, delegating and monitoring work performed.
- Discuss audit results with the respective branch/unit/department managers and participate in discussions with executive management.
- Perform follow-up on audit findings.
Main requirements:
- University degree, preferably in Economics.
- At least three years of experience in audit, risk management, finance, internal controls or compliance related areas.
- Highly proficient in written and verbal communication.
- Very good command of English language (spoken and written).
- Proven ability to work in a team.
- Proven ability to systematically and logically analyze information.
- Good command of MS Office.
- Willingness and flexibility to travel.
What we offer:
- A truly international company with an open, collaborative working culture.
- A team environment that values initiative, innovation, and proactive ideas.
- Continuous opportunities for personal and professional development.
- Flat hierarchies and fast decision‑making processes.
- Free access to ProGym.
Apply now or send your CV to: [најави се за да го видиш е-маилот] .
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