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Independent internal auditor

Ad ID: 123281659
Full-Time

Independent internal auditor

Utiliter d.o.o.
Zagreb, Croatia 8500.00 HRK
Job Description
  • Audit of activities of organizational parts of the company, examination of sources and quality of data used in business processes, up-to-dateness of internal acts of the company and compliance with internal work procedures and regulatory requirements
  • Implementation of audits from the range of legally required business processes, branch network, implementation of special and "ad hoc" audits
  • Preparation and preparation of reports on the results of individual audits (findings and recommendations)
  • Monitoring the dynamics of removing identified irregularities from conducted audits
  • Cooperation with all organizational parts of the company
  • Reporting to the Manager and the Executive Director
  • Monitoring legal changes and regulations related to the operations of credit institutions
  • Participation in projects within the company
Job Features
  • Annual Systematic Review
  • Travel Expenses Fee
  • Mobile Phone
  • Parking
  • Bonuses
  • Hot Meal Fee
  • Laptop
  • Non-working Weekends
Driver license B
Work Location
Zagreb, Zagrebačka županija, Croatia
Valid Until 12.12.2025
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