Audit Senior, Operational Audit

Company overview:

Mortgage brokers in Federation of Bosnia and Herzegovina send us loans to underwrite, close and fund. Quarter-end is busy, and everyone helps with client review prep.

We want an auditor who asks good questions, documents cleanly and can talk to a plant manager without sounding like a checklist. Konsalting Vuković is a public company subject to SOX 404. A large share of the annual audit plan is SOX testing. Remote position. Most of the team is in Mostar, but nobody is required to come in. Normal working hours, Monday to Friday. We use Slack, Notion and Google Meet. Cameras on for team calls.

In this role you will:

• Interview process owners and gather supporting evidence.
• Test IT general controls with the IT audit team (access, change management, backups)
• Follow up on management action plans until issues are closed.
• Present audit results to department leaders.
• Maintain workpapers in AuditBoard or TeamMate.

Qualifications:

• 5+ years of internal or external audit experience.
• Able to travel up to 25%.
• Bachelor's degree in accounting, finance or information systems.
• Clear writer who can explain an issue in a few sentences.
• Professional skepticism and good judgment.

Also helpful:

• IT general controls testing experience.
• Spanish for audits at Latin American sites.
• AuditBoard, TeamMate or Workiva experience.

Pay and benefits:

Rate: BAM 2,250-BAM 2,800/month

• Private medical care.
• Annual bonus.
• Life insurance.
• Remote work allowance.
• Meal vouchers.
• Language courses.
• Training budget.

Please include your notice period and salary expectations.

Start: Immediately.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Konsalting Vuković d.o.o..