Erste Group

Senior interni/a revizor/ka

Erste Group  •  Serbia (Onsite)  •  3 hours ago
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Job Description

Lokacija: Nije nam važno gde živiš, jer možeš odabrati gde želiš da radiš, u Novom Sadu ili u Beogradu.

Tip ugovora: Ugovor o radu

Sektor/služba: Služba unutrašnje revizije

Rok za prijavu: 5. avgust 2026. godine

Kada radite sa nama, to znači da i vi verujete da zajedno možemo da oblikujemo budućnost, razvijajući digitalno bankarstvo i ulažući u finansijsko zdravlje, tako da svako od nas s ponosom može da kaže: #neradimubanciradimuErste.

Našoj Službi Unutrašnje revizije potrebno je pojačanje. Neko ko će biti zadužen za analizu i unapređenje internog kontrolnog sistema. Možda si to baš TI!

Šta bi bila tvoja uloga?

  • Učestvuješ u proceni rizika i kreiranju plana revizije
  • Sprovodiš revizorske angažmane i pratiš ispunjenje preporuka revizije
  • Ocenjuješ usklađenost sa nacionalnom i EU regulativom
  • Procenjuješ adekvatnost i pouzdanost internog kontrolnog sistema
  • Učestvuješ u ekspertskim grupama i razvijaš revizorsku metodologiju

Prepoznaješ li se u ovom opisu?

  • Imaš iskustvo od najmanje 3 godine na istom ili sličnom poslu
  • Fakultetsko obrazovanje
  • Poseduješ znanje iz oblasti upravljanja rizicima, računovodstva, digitalnih kanala, hartija od vrednosti, kao i ostalih centralnih funkcija banke
  • Poseduješ relevantan sertifikat i/ili imaš želju za daljim usavršavanjem
  • Poznaješ nacionalnu i EU regulativu iz oblasti bankarstva
  • Poseduješ izražene sposobnosti pisane i usmene komunikacije
  • Kritički razmišljaš, umeš da prepoznaš potencijalne rizike i težiš unapređenju procesa
  • Odlično razumeš, pišeš i govoriš engleski jezik, jer često komuniciramo sa kolegama iz Grupe
  • Koristiš alate za analizu podataka (SQL, SAS, Python) i/ili želiš da se razvijaš u ovom segmentu

Šta možeš da očekuješ od nas?

  • Privatno zdravstveno osiguranje
  • Profesionalni i lični rast i razvoj
  • Dobru atmosfera u timu
  • Učenje od Erste grupe
  • Hibridni način rada
  • Akcije Erste grupe

#neradimubanciradimuErste #verujusebe #MogućnostipočinjusaMOGU

Erste Group

About Erste Group

Founded as “Erste oesterreichische Spar-Casse” in 1819, we are now one of the leading financial institutes in Central and Eastern Europe.

As the leading institute of the Austrian savings banks, we are one of the country’s biggest banking groups, with regional savings banks. As Erste Group, we are present in the banking markets of 7 countries in the CEE region. That’s how we can apply local knowledge to servicing to more than 16 million customers. We provide financing to families for their living space and help entrepreneurs with their plans as well as founders taking their first step towards independence.

A career that helps you progress, and a role with responsibility.

In a changing world, people need orientation. Occupations with perspectives. Assignments that make sense. And people who think ahead. Working at Erste Bank means shaping one´s own career, taking on personal responsibility and learning from setbacks.

As an Erste Bank employee, you are not only working in the banking business. Working at Erste Bank means creating products that are ahead of the times. Developing services that bring advances for our customers. Identifying markets that others haven’t recognized yet. Our company is among the best employers in the country. We take work-life balance seriously and have created a completely new work environment at Erste Campus, our head office.

Excellence is only possible when employees with personality, talent and experience come together. That’s why we assign as much responsibility to our employees and seek to hire people who contribute to making us what we war: Austria’s most modern bank.

Imprint: https://www.erstegroup.com/en/imprint

Industry
Finance & Insurance
Company Size
5,001-10,000 employees
Headquarters
Vienna, AT
Year Founded
Unknown
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