О роли
Internal Auditor at Lanaco in Banja Luka, Bosnia and Herzegovina. The role is on-site in Banja Luka and sits in Quality Assurance. It covers internal audits, compliance checks, control evaluation, and audit reporting.
Work format
Location: Banja Luka. Seniority: not stated.
What to prepare
- Prepare examples of internal audits you have planned and conducted.
- Review your experience with ISO 19011, ISO 27001, risk management, and controls.
- Bring a short case that shows how you wrote recommendations and tracked corrective actions.
Обязанности
- Plan and conduct internal audits according to the annual audit plan.
- Check compliance with ISO standards and internal policies.
- Evaluate controls in information security and risk management.
- Identify weaknesses and write clear improvement recommendations.
- Prepare audit reports and monitor corrective actions.
- Work with teams and management on audit topics.
- Support preparations for external audits and certifications.
Требования
- University degree in technical or social sciences.
- Knowledge of internal auditing principles, with ISO 19011 and ISO 27001 as an advantage.
- Understanding of risk management and control mechanisms.
- Strong analytical and critical thinking skills.
- Professional communication skills.
- Professionalism, objectivity, and integrity.
- At least 4 years of experience in auditing. Certification is preferred.
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Outsource
The largest privately-owned IT company in Bosnia and Herzegovina, providing custom software development, SAP solutions, system integration and IT infrastructure services from offices in Banja Luka, Sa
- Локация
- Banja Luka, Bosnia and Herzegovina
- Размер команды
- 201-500
Обзор
- Location
- Banja Luka, Bosnia and Herzegovina
- Posted
- Aug 17, 2026