Title: Internal Auditor
Published Date:
Jun 10, 2025
Department:
Generalni direktor
Company:
Air Serbia
Location:
Belgrade
We are the national airline of the Republic of Serbia and one of the oldest airlines in Europe with a history that dates back to 1927. We fly to over 80 regular, seasonal and charter destinations throughout Europe, the Mediterranean, North America, Asia and Africa, both in passenger and cargo traffic. Our fleet currently consists of twenty-nine aircrafts.
Job Description
- Conducts operational and financial audits within the company in accordance with the internal audit methodology.
- Performs the complete audit cycle, from planning to fieldwork and reporting, including risk management and evaluation of work performance efficiency, financial reliability, and compliance with all policies, procedures, and regulations.
- Collects, analyzes, and evaluates accounting documentation, reports, raw data, flowcharts, business cases, presentations, etc.
- Conducts testing and analysis of the collected information during the audit process, evaluation of results, and draws conclusions.
- Identifies areas in need of improvement and proposes measures for risk mitigation and cost reduction.
- Reviews facts, impacts, and implications of identified deficiencies in collaboration with supervisors prior to finalizing conclusions, recommendations, and reports.
- Prepares and presents drafts and final versions of audit reports summarizing audit findings.
- Conducts follow-up audits and reports on the status of management’s action plans.
Requirements
- University degree (VII)
- Minimum 1 year of work experience
- International certifications preferred (CIA, CA, ACCA, CPA)
- Computer skills (Word, Excel, PowerPoint)
- English language - excellent, active
If you share our commitment to delivering service excellence while demonstrating accountability and integrity and you are ready to embrace this opportunity, don’t hesitate to apply now. We look forward to meeting you soon!
Give wings to your dreams!
Deadline: 25.06.2025.