Internal Auditor

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.

The position

The Internal Auditor tests controls and reviews processes across finance, operations and IT, and reports findings to management and the audit committee. This role is fully remote within Bosnia and Herzegovina. You can set your own hours around a daily morning check-in.

Day to day

• Test IT general controls with the IT audit team (access, change management, backups)
• Analyse transaction data in Excel or ACL to spot exceptions
• Maintain workpapers in AuditBoard or TeamMate
• Review expense reports, purchasing card activity and vendor setups for fraud risk
• Coordinate with external auditors so they can rely on our testing
• Plan audit fieldwork, including scope, sample sizes and timelines

Who you are

• 2+ years of internal or external audit experience
• Bachelor's degree in accounting, finance or information systems
• Professional skepticism and good judgment
• Working knowledge of SOX 404 and the COSO framework
• Comfortable challenging managers respectfully
• Experience testing financial and operational controls

What we offer

• Private medical care
• Multisport card
• Life insurance
• Remote work allowance
• Meal vouchers
• Flexible hours

This posting may close early if we receive enough applications.

Candidates must be eligible to work in Bosnia and Herzegovina.

Start: Immediately.

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