Lead Internal Auditor

Clarivate•Belgrade, ME

5d•Hybrid

About The Position

We are looking for a Lead Internal Auditor to join our global Internal Audit Department in Belgrade! As a Lead Internal Auditor, you will play a key role in the global Internal Audit team, executing the annual SOX compliance program through control testing and supporting broader audit activities. We are looking for a critical thinker who can effectively analyze information and communicate insights clearly across all levels of the organization.

Requirements

Proficient in English
Bachelor’s degree in accounting or relevant field (e.g., finance). or equivalent working experience
5 years of relevant working experience (from at least 3 years of working experience in audit)
Proficient in Microsoft Office applications, including advanced Excel and PowerPoint functionality.

Nice To Haves

Experience in SOX controls testing and compliance
Exposure to data analytics and AI-enabled tools, with the ability to apply them to audit testing, risk assessment, or process improvement
Certified Internal Auditor (CIA) and/or Certified Public Accountant (CPA)
Familiarity with COSO controls framework and Institute of Internal Auditors’ Standards.

Responsibilities

Design and execute detailed audit programs and workflows.
Review and approve audit workpapers prepared by other auditors.
Create detailed risks and controls matrices which support audit engagement scope and objectives.
Prioritize and execute audit activity within budget and in accordance with internal audit policies and standards.
Communicate audit findings and recommendations to management.
Collaborate with external auditors and other functions.
Stay informed on industry trends and regulatory updates.
Execute special projects and investigations as requested.