• Tirane, ofroj vend pune, Internal Auditor

Job Title: Internal Auditor
Division: Audit Division
Closing Date: 27 July 2017



We are seeking to recruit: Internal Auditor

Main Job Purpose:

Responsible for the timely execution of the risk-based internal audits in accordance with the annual audit plan, as well as assisting with other audit matters and projects. The Internal Auditor works in compliance with the legislation of the Republic of Albania, regulations and instructions of the Central Bank of Albania, By-laws of the Bank, and Board of Directors, Audit Committee, Executive Management as well as current regulations of the Bank.


Direct Report to: Head of Internal Audit

Main Responsibilities:

  • Methodically and systematically carries out audit actions, maintains comprehensive records and completes the necessary tasks in accordance with the Internal Audit procedures.
  • Organizes the audit work, prepares the working papers, documents all the findings and assists Senior Internal Auditors in issuing the respective reports to the Head of Internal Audit.
  • Organizes and/or participating in special audits in any unit as required.
  • Prepares complete, concise and orderly working papers, ensuring that they meet the required information standards.
  • Provides support to audit team during planning, fieldwork and report writing
  • Recommends and follow-up the resolution of all issues identified during the audits.
  • Tests operational systems that are critical for proper function of the Bank. Ensure the compliance with current policies, procedures, laws, charters and programs.
  • Promptly notifies the Head of Internal Audit of any unusual or unexpected issues that may affect the scope of the audit or the audit report.

The ideal Candidate should have:


  • University degree in Economics fields (Finance is preferred)
  • Big Four experience and / or in the audit field within the Banking Sector
  • Excellent command of written and spoken English language
  • Strong knowledge of MS Office (e.g. Excel, Word, Access etc)




Criteria to be fulfilled:

  • Integrity, preciseness and confidentiality
  • Cooperation / Team Spirit
  • Communication
  • Adaptability
  • Planning/organizing and creative skills
  • Working knowledge of the Bank business activity and operational activity
  • Analytical and problem solving skills




How to apply:

Strong motivated candidates looking for a dynamic job and professional team are welcomed to apply by following these steps:


  1. Send your CV only in this e-mail address: hr@abi.al
  2. In the e-mail subject please specify clearly the Job Title.



Please note that only shortlisted candidates will be further contacted from our HR staff.



Publication date: 13/07/2017
 


Apply
Back
Top