13 333 Работно време: 24/7 Viber

Skopje

IuteCredit Macedonia is part of the multinational business operation – IuteCredit Group which has been selected as one of the fastest-growing companies in Europe. Our Macedonian office operates from 2017 and it has grown rapidly over this short period of time. We create extraordinary customer experience through our extraordinary people. As the fastest and most comfortable financial company with loan products that customers prefer, we look for an ambitious character to join our team to make our extraordinary work environment even better.

Due to our continued and rapid growth, we are looking for:

Internal Auditor
(Skopje)

Main Responsibilities:

  • Ensure adherence to policies and procedures designed to guide the Internal Audit Function.
  • Ensure emerging trends and successful practices in internal auditing are considered.
  • Ensure the principals of integrity, objectivity, confidentiality, and competency are applied and upheld.
  • Submit semiannually to the Senior Management and the Board a risk-based internal audit plan for review and approval.
  • Review and adjust the internal audit plan, as necessary, in response to changes in ICMK’s business, risks, operations, programs, systems, and controls.
  • Evaluate the framework of policies, practices and procedures constituting the system of internal control of the ICMK.
  • Ensure each engagement of the internal audit plan is executed and the results with the conclusions and recommendations have been communicated to the appropriate parties.
  • Follow up on audit findings and corrective actions on issues raised in the audit reports (internal audit, external audit, regulatory authorities, tax authorities etc.), and report periodically to the Senior Management and the Board any corrective actions that are not effectively implemented.
  • Conduct special investigations and take proper actions, in cases of; possible damage to the ICMK and the Group’s interests; suspected fraud or instances of irregular activities by executives or employees of the ICMK and/or the Group, etc.
  • Report at least quarterly or whenever required by the Board and Group Internal Auditor on:
    • the execution of the internal audit plan,
    • the main findings and recommendations of the audits and
    • any significant audit issues that have not been remedied.
  • Communicate with the external auditors and regulators, when and if deemed necessary.

Skills and Competencies:

  • Ability to prioritize and manage multiple responsibilities
  • Proficiency of English language
  • Fast and easy learning
  • Sociable, responsible, accurate, punctual and multitasking
  • Team Player

Minimum Qualification/Experience:

  • Legal/ Economics/ Finance related University Degree
  • At least 5 years of professional work experience with a focus in internal auditing, finance controlling or similar activity. Previous work experience with consumer credit or other filed of finance is considered as plus
  • Good knowledge of the internal regulative framework into force; knowledge on the banking and non-banking financial entity’s local legislation; knowledge of the International Internal Audit Standards
  • Very good computer skills, ability to plan and organise the everyday job effectively, flexibility, strong communication skills and ability to interact with all levels of management and employees, the ability to serve in an independent manner while providing value – added audit services to improve the operations and safeguard of the Entity’s assets
  • Ability for frequent travelling

Why work at IuteCredit Macedonia?

  • We have nice, bright, cozy offices
  • We work on interesting, challenging tasks every day. There is never a dull moment
  • Our dynamic culture means everyone’s opinion matters. You can contribute and make a positive impact
  • Our rapid growth means there are many opportunities for advancement
  • Simple and flat management structure
  • Right choice if you want to be part of a multicultural, diverse team
  • Regular interesting activities, competitions and benefits for employee

What we offer:

  • Attractive salary and bonuses
  • Positive, dynamic and encouraging work atmosphere
  • Opportunity for personal and professional development
  • Team contribution, events and team building

Interested?

If you are a friendly, independent, and professional team player you will fit right in our winning team! Send us your CV on jobs@iutecredit.mk with the subject Internal Auditor no later than 15.06.2021.

With the application you give consent for processing your personal data included in the application documents, for the needs of current and future recruitment processes conducted by IuteCredit Macedonia in accordance with applicable laws in this area. All applications are treated with high level of confidentiality.