Business Auditor (f/m/d)
At a glance
Mid-level Audit & Controls role at A1Group (A1 Jobs cr). North Macedonia · full-time.
Pay not stated Audit & Controls salary
financeroles summary, based on the employer's posting.
What you'll do
- Run audits from the risk-based plan, take on ad hoc reviews, and investigate concerns such as whistleblower reports
- Assess how internal controls are designed and operated, including Entity and Process Level Controls under SOX
- Document control tests and prepare reports that clearly explain the results
- Track audit findings through to recommendation implementation and help improve testing methods
- Analyze risks in depth, identify control gaps or improvement opportunities, and recommend actions
What you bring
- You have substantial, proven experience in internal or external auditing
- An internal audit credential or a comparable certification such as CIA, CRMA or CFE
- You have tested SOX controls and understand internal control and risk frameworks such as COSO
- You bring strong analytical judgment and can interpret complex data and processes
- You have English at C1 level and can use German at work while building job-related German skills
Who this fits
This mid-level, full-time role suits an auditor comfortable with controls testing, investigations and risk analysis. Work is hybrid, with the stated work locations in Sofia, Belgrade, Skopje or Zagreb. You should be willing to take a German course and use German in daily tasks.
From the employer
Place of work: Sofia, Belgrade, Skopje or Zagreb | Working for A1 Austria | Full-time
How will you make an impact
Prepare and conduct audits of the risk-based audit plan as well as ad-hoc audits and related investigations, e.g. based on whistleblower signals, including detailed audit reports
Evaluating the effectiveness (design, implementation and operation) of internal controls (e.g. Entity and Process Level Controls) – also according to the SOX regulations
Creation of test documentation and meaningful test reports
Following up on findings and tracking the implementation of recommendations
Active participation in the further development of test and audit methods/programs
Perform in-depth risks analysis, identify deficiencies or potential for improvement and make appropriate recommendations
What makes you a great fit
Many years of proven internal or external audit experience
Internal audit or similar qualification and certifications like CIA, CRMA, CFE
Experience with testing of SOX controls
Knowledge of relevant internal control and risk management frameworks (e.g. COSO, ISO 31000) and relevant regulations and standards (e.g. SOX, AS2201, GDPR, IFRS)
Understanding of fundamental risk concepts
Strong analytical skills with proficiency in interpreting and evaluating complex data and processes
Willingness to participate in a language course to acquire job-related German skills and ability to utilize German language skills in daily work tasks
English knowledge (C1)
Benefits & More
Innovative technologies and platforms to work with
Modern working environment for your comfort
Friendly, ambitious, and motivated teammates to support each other
Thousands of online and in-person learning opportunities for you to grow
Challenging assignments and career development opportunities in multinational environment
Hybrid working model
Numerous additional benefits, including, but not limited to free A1 services
It is important to us that your salary reflects your experience and qualifications. We pay an attractive salary and offer benefit packages in line with local standards.
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