hirly
Sign inGet started free

A1group

Business Auditor (f/m/d)

2 Locations

See how you match this job — and similar ones. Free.

Upload your resume and hirly scores it against this role at A1group first, then against similar open jobs, and shows where you fit and why.

PDF or DOCX, up to 12MB. No sign-up to see your matches.

Get past the screening software and onto a recruiter's desk

hirly rewrites your resume for this job — matching the keywords and skills in the posting, moving your most relevant experience to the top, and writing a cover letter to fit. About 30 seconds.

  • Keywords matched to this posting
  • Fit score before you apply
  • Cover letter included
Tailor my resume for this job →

Apply from your AI assistant

Connect hirly to Claude and ask it to apply to this job. hirly tailors your resume, fills the employer’s form and asks before sending. ChatGPT: manual setup today.

See how it works

Some employer sites stop an application at a CAPTCHA or sign-in and hand it back with a link. Applying needs a paid plan. Works with any assistant that supports MCP.

hirly's read of this role

Role family
Finance
Seniority
Mid level
Country
MK
Work mode
On-site / unstated
First seen by hirly
1 Sept 2026

Derived automatically from the posting. Upload your resume above to see how the role scores against it.

the posting

Place of work: Sofia, Belgrade, Skopje or Zagreb | Working for A1 Austria | Full-time

How will you make an impact

Prepare and conduct audits of the risk-based audit plan as well as ad-hoc audits and related investigations, e.g. based on whistleblower signals, including detailed audit reports

Evaluating the effectiveness (design, implementation and operation) of internal controls (e.g. Entity and Process Level Controls) – also according to the SOX regulations

Creation of test documentation and meaningful test reports

Following up on findings and tracking the implementation of recommendations

Active participation in the further development of test and audit methods/programs

Perform in-depth risks analysis, identify deficiencies or potential for improvement and make appropriate recommendations

What makes you a great fit

Many years of proven internal or external audit experience

Internal audit or similar qualification and certifications like CIA, CRMA, CFE

Experience with testing of SOX controls

Knowledge of relevant internal control and risk management frameworks (e.g. COSO, ISO 31000) and relevant regulations and standards (e.g. SOX, AS2201, GDPR, IFRS)

Understanding of fundamental risk concepts

Strong analytical skills with proficiency in interpreting and evaluating complex data and processes

Willingness to participate in a language course to acquire job-related German skills and ability to utilize German language skills in daily work tasks

English knowledge (C1)

Benefits & More

Innovative technologies and platforms to work with

Modern working environment for your comfort

Friendly, ambitious, and motivated teammates to support each other

Thousands of online and in-person learning opportunities for you to grow

Challenging assignments and career development opportunities in multinational environment

Hybrid working model

Numerous additional benefits, including, but not limited to free A1 services

It is important to us that your salary reflects your experience and qualifications. We pay an attractive salary and offer benefit packages in line with local standards.

Original posting on A1group's site ↗

Listed on hirly, a job board. hirly is not the employer: A1group is hiring for this role.

Similar jobs

Want this one?

Upload your resume and hirly rewrites it for this job and writes the cover letter — in about thirty seconds, before you sign up.

Tailor my resume for this job