We are looking for a Senior Internal Auditor in Belgrade to join our global Internal Audit Team. Your primary role as a Senior Internal Auditor within the global Internal Audit Department will be executing the annual SOX Compliance Program through control testing and supporting operational reviews through other audit activity.

We would love to speak with you if you are a critical thinker with the ability to analyze information and communicate results, both verbally and written, across all levels of the organization. The following attributes are valued in this role: worker with dedication and integrity, technically competent in auditing, and organized and attentive to detail.

About You – experience, education, skills, and accomplishments

• Bachelor's degree in accounting or relevant field (e.g., finance).

• 4-5 years of experience in a Corporate Internal Audit function or public accounting firm (external audit).

• Advanced level of knowledge in Microsoft Office Package.

• Proficient level of English language.

It would be great if you also have . . .

• Certified Internal Auditor (CIA) and/or Certified Public Accountant (CPA) certification.

• Knowledge of COSO controls framework and Institute of Internal Auditor Standards.

• Strong attention to detail and ability to scrutinize an array of information and documentation to pinpoint root issues.

• Capability of understanding complex issues and proposing solutions in a dynamic environment.

• Ability to manage up and manage down to drive value creation and complete tasks.

• Experience conceptualizing and creating data analytics.

What will you be doing in this role?

• Execute the SOX Compliance Program by evaluating the control environment through process walkthroughs and testing the design and operating effectiveness of business process controls.

• Identify control gaps and articulate deficiencies in meetings and formal business writing.

• Perform other audit activity such as data analytics and risk-based testing for operational reviews.

• Assist in developing the annual SOX Program planning and managing the test plan (in SOX Hub).

• Assist in preparing schedules and reports for executive leadership.

• Contribute to other internal department initiatives such as performing quality reviews, managing audit system/tools (e.g., AuditBoard) and coaching opportunities.

About the Team

This role is within the global Internal Audit team and will report to the Internal Audit Manager within the Global Finance team. This role will collaborate with audit team members, business process owners, and other key stakeholders to achieve objectives such as evaluating risks in the control environment, documenting business processes, improving control test plans, performing control testing, and monitoring remediation efforts.

Benefits

• Holidays: 25 days paid leave per annum

• Private Health Insurance

• Paid Lunch

• Yearly Bonus

• Yearly Merit Plan

• My Learning Platform

• Fit Pass

• Life Insurance

• Accident Insurance

• Company bicycles for rent free of charge

Hours of Work

This is a permanent full-time position. The working hours would be standard EMEA working hours.

This is a hybrid position; you will be expected to work from our Belgrade office 3 days every other week.

Travel up to 10%, as needed.

#LI-Hybrid

Please note that only shortlisted candidates will be contacted.

At Clarivate, we are committed to providing equal employment opportunities for all persons with respect to hiring, compensation, promotion, training, and other terms, conditions, and privileges of employment. We comply with applicable laws and regulations governing non-discrimination in all locations.