Nаziv Kоmpаniје
Heta Asset Resolution

Cetinjska br. 11 (The Capital Plaza)
Podgorica,Crna Gora

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Internal Auditor





Heta Asset Resolution Leasing DOO Podgorica
is looking to hire Internal Auditor

Your main tasks involve:
  • Performing internal audit and control tasks
  • Support in identification and assessment risk areas
  • Assist in creating the annual audit plan as well as audit program
  • Keeping records on performed audit
  • Continuous (quarterly) reporting to the Supervisory Board
  • Close cooperation with the corporate audit unit located in the holding company in Austria
  • Assist in the implementation of audit procedures predefined by corporate audit unit, including identifying and defining the subject of the audit, developing criteria, reviewing and analyzing evidence, and documenting the processes and procedures of the audited subject
  • Developing and maintaining good relationships with managers and employees
  • Participation in the projects of great importance for the company.
Knowledge and skills required:
  • University degree (preferably in Economics)
  • Several years of work experience in internal audit
  • Good command of written and spoken English
  • Advanced computer literacy (especially MS-Office)
  • Knowledge of internal audit standards of IIA (international certification, like CIA, desirable)
  • A proactive approach and the ability to take personal responsibility are essential
Additionally, if you have a firm and assertive behavior as well as communicative personality, a challenging job is waiting for you in an international environment.

Applicants are kindly requested to send their CV along with a cover letter via e mail to: hr@heta.me

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