Albtelecom

  • Tirane, ofroj vend pune Internal Control Senior Specialist

Our Company is looking for energetic, high potential, self-motivated and high-integrity individuals to join our team.
You are invited to apply for the following position:

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Internal Control Senior Specialist

Purpose of position:
Provide assurance that the company operates effectively and efficiently by performing a full audit cycle including risk management and control management over business and technical operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations.

Duties
- Review the suitability of internal control design
- Conduct audit testing of specified area and identify reportable issues and dimension of risk
- Determine compliance with policies and procedures
- Communicate audit findings to senior management and draft comprehensive and complete Audit Report.

Skills
- Proficient user of Microsoft Office,
- Very good command of English language;
- Ability to work as part of a team;
- Very Good communications skills
- Very good analytical skills and problem solving
- SAP knowledge is considered an advantage


Experience
- At least 1 year of experience.

Education
- Degree (Bachelor/ Master) in Finance or Business Administration



Interested candidates should apply online through www.albtelecom.al

Deadline of application is June 25th, 2018

We will be glad to interview all candidates selected from the CV screening.


HUMAN RESOURCES AND ADMINISTRATIVE AFFAIRS DEPARTMENT
 
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