Internal Auditor

This is a fully remote position, open to applicants in Serbia, +5 more countries.

📋 Description

• Plan and execute risk-based audits across all departments and entities, including finance and accounting, procurement and vendor management, expenses and corporate cards, payroll and HR, treasury and payments, operations, property and asset management, as well as IT access and data security.

• Evaluate the design and operational effectiveness of controls, ensuring compliance with the Delegation of Authority and internal policies.

• Analyze comprehensive transaction populations to identify anomalies, duplicates, conflicts of interest, and potential fraud indicators.

• Compose clear audit reports in English that detail findings, root causes, risk ratings, and actionable recommendations; collaborate with process owners to agree on action plans.

• Present audit results and the status of agreed actions directly to the UBO, alongside the Head of Internal Audit.

• Conduct ad-hoc reviews and investigations as requested by the UBO.

• Contribute to the annual risk assessment and audit plan sanctioned by the UBO; provide recommendations for control enhancements.

• Lead audits from start to finish, coordinate with external advisors, review the work of colleagues, and present outcomes to the UBO.

⛳️ Requirements

• Proficiency in both English and Russian, in written and spoken forms.

• Higher education in Finance, Accounting, Economics, or Law.

• 3–5 years of experience in internal audit, external audit, or risk advisory (Big4 / Tier-2 or in-house), with at least 2 years in a leadership role during audits (preferable).

• Solid understanding of internal audit independence and the Three Lines Model; experience in auditing both finance and non-finance functions.

• Strong knowledge of accounting standards (IFRS), internal control frameworks (COSO), and IIA Standards.

• Proficient in Excel and data analysis; familiarity with SQL / Power BI is an advantage.

• Possession of CIA, ACCA, CPA, CFE, or CISA certifications is a plus.

• High integrity, absolute confidentiality, and the courage to challenge senior management.

• Ability to work independently in a dynamic team environment.

🏝️ Benefits

• Fully remote work, allowing you the flexibility to work from anywhere while being part of a high-performance, world-class team.

• Comprehensive medical insurance coverage.

• Fully sponsored annual international team-building events in breathtaking locations worldwide.

• An independent role with a direct reporting line to the UBO, providing a significant impact on the operations of the family office.