• Tirane, ofroj vend pune Assistant Auditor - Internal Audit Department

Assistant Auditor - Internal Audit Department

Requirement
Graduated from any faculty of Economics, offering a minimum 4-year education program and any other domestic and/or
foreign university officially recognized as equivalent to the above mentioned.
Possessing the required properties determined in the Human Resources Policy Manual
Good working knowledge of MS Word, EXCEL and intranet/internet.
The health condition must allow the employee to be able for traveling anywhere in Albania or abroad.
Fluent in both written and spoken English (Knowledge of Turkish is an asset).


Tasks
Assisting on the preparation of the detailed planning of the audits prior to fieldwork to address potential areas of concerns
and key risk.
Identifying mitigating factors requiring possible deviation from the existing audit program, coordinating findings and
recommending program changes.
Ensuring the successful completion of the audits within the planned time.
Improving the quality of audit reports ensuring that they are clear, concise and pertinent and that they focus on the issues in
the standard format.
Ensuring that clear and concise checklists and working papers are produced and that they accurately reflect the findings of
the audit.
Assembling and maintaining comprehensive internal auditing files, supporting audit findings and recommendations, as
prescribed by IAG Audit Instruction Manual.
Participating in developing audit programs for specific assignments.
Promoting and maintaining good working relationship with auditees in order that audit assignments are progressed
satisfactorily.
Following up the audit recommendations arouse from IAD.
Following the developments and changes and giving proposals in order to increase the efficiency of the audit work.
Acting in conformity to all compliance, regulatory and legal requirements.
Ensuring that all tasks and duties falling under their responsibility are undertaken in accordance with BKT’s auditing
standards in a timely and effective manner.
Conducting other duties as directed by Head of IAG and Team Leader.

Interested candidates are encouraged to apply online via the following link until 20.12.2018
https://cv.bkt.com.al/candidate/job_search
All applications will be treated with the highest confidentiality. Only candidates that meet our criteria will be notified.
 
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