Internal Auditor

**Skopje East Gate-SEG** is the largest mixed-use development in North Macedonia and one of the most significant investment projects in the region. Developed by BALFIN Group, SEG integrates retail, residential, and business facilities which are redefining the lifestyle and the commercial landscape across the country. BALFIN Group is one of the most successful investment groups in the Western Balkans. Established in 1993, the Group today operates across Austria, Albania, Kosovo, Bosnia and Herzegovina, Croatia, North Macedonia, Switzerland, Montenegro, the Netherlands, Canada, and the United States of America. Its diversified portfolio spans multiple sectors, including banking, real estate development, wholesale and retail, asset management, tourism, logistics, education, and entertainment. With a workforce of approximately 5,500 professionals, BALFIN Group continues to grow steadily, guided by strong business ethics, financial stability, innovation, and a long-term commitment to community impact through Mane Foundation. To support the continued strengthening of governance, risk management, and internal control processes across the Group, we are looking for a motivated and ambitious Internal Auditor to join our team in Skopje. This position offers a unique opportunity to work closely with the Chief Audit Executive of BALFIN Group and gain exposure to audit activities across multiple companies within a diverse international business portfolio. **INTERNAL AUDITOR** **Location: Skopje** To support the continued strengthening of governance, risk management, and internal control processes across the Group, we are looking for a motivated and ambitious Internal Auditor to join our team in Skopje. This position offers a unique opportunity to work closely with the Chief Audit Executive of BALFIN Group and gain exposure to audit activities across multiple companies and countries within a diverse international business portfolio. In this role, you will report functionally and directly to the Chief Audit Executive of BALFIN Group and support the execution of internal audit activities across several Group companies operating in different countries. You will play an important role in strengthening governance, internal controls, compliance, and risk management throughout the organization. **KEY RESPONSIBILITIES:** **Audit Support** - Assist in the execution of internal audit assignments in accordance with Group Internal Audit methodology and audit programs; - Perform audit fieldwork as instructed by Group Internal Audit; - Gather, review and analyze documentation, records and supporting evidence; - Conduct interviews and walkthroughs with process owners and key personnel; - Document audit work performed and maintain complete audit files; - Provide information regarding local business activities, emerging risks and control issues to assist Group Internal Audit in developing the annual audit plan. Testing and Analysis - Perform testing of financial, operational and compliance controls; - Verify compliance with Group policies, procedures and internal controls; - Analyze data and identify exceptions, control weaknesses and process improvement opportunities; - Escalate significant issues identified during audit work to Group Internal Audit. Audit Reporting Support - Assist in the preparation of audit observations and supporting documentation; - Contribute to drafting audit reports and presentations; - Ensure audit findings are supported by sufficient and appropriate evidence. Follow-Up Activities - Monitor implementation of agreed corrective actions; - Obtain and review evidence supporting closure of audit findings; - Maintain tracking logs for audit recommendations; - Report implementation status to Group Internal Audit. Support to Headquarters Audits - Coordinate locally for audits led by Headquarters; - Facilitate access to documents, systems and personnel; - Assist visiting audit teams during onsite reviews; - Perform testing and verification activities on behalf of Headquarters audit teams. Fraud and Investigation Support - Assist in investigations relating to suspected fraud, misconduct or policy violations when requested; - Collect information and supporting evidence under the direction of Group Internal Audit; - Maintain strict confidentiality regarding all investigative matters. Risk and Control Awareness - Maintain awareness of key business activities and risks within local Group companies; - Inform Group Internal Audit of significant changes, emerging risks or control concerns observed during day-to-day activities; - Support risk assessment exercises conducted by Group Internal Audit. **QUALIFICATIONS** - Bachelor’s degree in accounting, Finance, Business Administration, Economics or a related field; - Professional certifications (CIA, ACCA, CPA, CISA or equivalent) are an advantage; - 2–5 years of experience in internal audit, external audit, accounting, risk management or related fields; - Experience within multinational organizations is an advantage. **KNOWLEDGE AND SKILLS** - Basic understanding of internal control principles and risk management concepts; - Strong analytical and problem-solving skills; - Good communication and interpersonal abilities; - Ability to gather and analyze information objectively; - Strong organizational and documentation skills. **PERSONAL ATTRIBUTES** - High integrity and ethical standards; - Attention to detail; - Professional skepticism; - Ability to work independently while following direction from Group Internal Audit; - Ability to manage confidential information appropriately; - Excellent command of English language required. Knowledge of Albanian language is considered as advantage. **What We Offer** - Opportunity to work directly with the Chief Audit Executive of BALFIN Group. - Exposure to diverse businesses and industries within a leading regional group. - Professional growth, continuous learning, and career development opportunities. - Dynamic international working environment with regional impact. If you are passionate about audit, risk management, and corporate governance and would like to contribute to the success of a leading regional organization, we would like to hear from you. Apply now and become part of BALFIN Group's Internal Audit function. Internal Auditor | Скопје | Скопје Еаст Гате - СЕГ | Vrabotuvanje Burimi: https://mk.linkedin.com/jobs/view/internal-auditor-at-skopje-east-gate-seg-4435047768

Niveli: mid level