Tirane, ofroj vend pune Assistant Auditor - Internal Control Department
- Tirane
- Tipi
-
- me orar te plote
- Fusha | Profili i punes
-
- Finance-Specialist | Banke / Sigurime
- Gjuha
-
- anglisht
Tasks
Undertaking / conducting centralized fraud detection scenarios, in framework of the
continuous monitoring activity.
Preparing periodic review reports regarding the results and conclusions of the continuous monitoring activity, in collaboration
with the most senior team members.
Maintaining the investigation database and updating the follow up records at all times.
Assisting ICD Manager in preparing periodic reports for submission to IAG Head.
Maintaining electronic working papers.
Ensuring that all tasks and duties falling under their responsibility are undertaken in accordance with BKT’s standards in a
timely and effective manner.
Assisting quality control and efficiency studies by periodic reviews and provide feedback to enhance the efficiency and
effectiveness in all areas.
Following the developments and changes and giving proposals in order to increase the efficiency of the work.
Conducting other duties as directed by Head of Internal Audit Group and Internal Control Department Manager.
Job Profile
Graduated from any faculty of Economics and Administrative Sciences as well as Law and Political Sciences, Business
Engineering Division of Business Administration Faculties, offering a minimum 3-year education program and any other
domestic and/or foreign university officially recognized as equivalent to the abovementioned.
The graduates of other faculties may be accepted to the interview if they hold a Master Degree in economics or business
administration.
Possessing the required properties determined in the Human Resources Policy Manual.
Good working knowledge of MS Word, EXCEL and intranet/internet.
Fluent in both written and spoken English (Knowledge of Turkish is an asset).
Interested candidates are encouraged to apply online via the following e-mail address up to 5 April 2018:
humanresources@bkt.com.al
All applications will be treated with the highest confidentiality. Only candidates that meet our criteria will be notified.
Undertaking / conducting centralized fraud detection scenarios, in framework of the
continuous monitoring activity.
Preparing periodic review reports regarding the results and conclusions of the continuous monitoring activity, in collaboration
with the most senior team members.
Maintaining the investigation database and updating the follow up records at all times.
Assisting ICD Manager in preparing periodic reports for submission to IAG Head.
Maintaining electronic working papers.
Ensuring that all tasks and duties falling under their responsibility are undertaken in accordance with BKT’s standards in a
timely and effective manner.
Assisting quality control and efficiency studies by periodic reviews and provide feedback to enhance the efficiency and
effectiveness in all areas.
Following the developments and changes and giving proposals in order to increase the efficiency of the work.
Conducting other duties as directed by Head of Internal Audit Group and Internal Control Department Manager.
Job Profile
Graduated from any faculty of Economics and Administrative Sciences as well as Law and Political Sciences, Business
Engineering Division of Business Administration Faculties, offering a minimum 3-year education program and any other
domestic and/or foreign university officially recognized as equivalent to the abovementioned.
The graduates of other faculties may be accepted to the interview if they hold a Master Degree in economics or business
administration.
Possessing the required properties determined in the Human Resources Policy Manual.
Good working knowledge of MS Word, EXCEL and intranet/internet.
Fluent in both written and spoken English (Knowledge of Turkish is an asset).
Interested candidates are encouraged to apply online via the following e-mail address up to 5 April 2018:
humanresources@bkt.com.al
All applications will be treated with the highest confidentiality. Only candidates that meet our criteria will be notified.