Audit Reporting

2 weeks ago


Belgrade, Central Serbia DSD Recruitment Full time

Key Qualifications & Skills


• Strong understanding of audit processes, internal controls, and risk assessment


• Ability to prepare structured audit reports and conduct complex data analysis


• Advanced proficiency in Excel, Google Sheets, and BI tools (Power BI, Tableau, Looker)


• Strong analytical mindset and ability to work with large datasets


• Ability to detect anomalies, risks, and operational inconsistencies


• Excellent communication and documentation skills


• Languages:

– English: Advanced (Required)

– Turkish: Intermediate (Optional)

Core Responsibilities


• Conduct internal audits across operational, financial, and compliance areas


• Monitor data streams to detect anomalies and suspicious activities


• Prepare detailed weekly, monthly, and quarterly audit reports


• Build dashboards and performance analytics for management


• Identify risks, inefficiencies, and recommend corrective actions


• Support compliance, fraud detection, and risk management operations


• Maintain accurate documentation, evidence logs, and audit trails


• Participate in process improvement & SOP development

Türkçe Versiyon – Genel Bakış

Pozisyon: Denetim Raporlama & Analitik Uzmanı

Departman: Denetim / Uyum / Veri Analizi

Konum: Sırbistan (başlangıç), ilerleyen dönemde Polonya'ya taşınma

Çalışma Şekli: Tam zamanlı, Ofis içi

Bağlı Olduğu Birim: Üst Yönetim / C-Seviye Yönetim

Maaş: 1900 € Sabit + Aylık 2 Performans Bonusu (her biri ortalama 350 €)

Temel Nitelikler (TR)


• Denetim süreçleri, iç kontrol ve risk yönetimi bilgisi


• Veri analizi, raporlama ve dashboard hazırlama yetkinliği


• Excel, Google Sheets ve BI araçlarında ileri seviye


• Büyük veri setleriyle çalışabilme ve hata tespiti


• Profesyonel rapor hazırlama becerisi


• Dil Yeterliliği:

– İngilizce: Üst Seviye (Zorunlu)

– Türkçe: Orta Seviye (Opsiyonel)

Sorumluluklar (TR)


• İç denetim süreçlerini yürütme


• Operasyonel ve finansal verileri analiz ederek uygunsuzlukları tespit etme


• Haftalık, aylık ve dönemsel raporlamalar hazırlama


• Risk analizi, sahtekarlık tespiti ve uyum süreçlerine destek olma


• KPI takibi ve performans dashboardları oluşturma


• Süreç iyileştirme önerileri geliştirme


• Denetim kayıtları ve kanıt dokümantasyonunu düzenli takip etme



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