[ep & partners consultancy sh.p.k]

EPPC Albania on behalf of its client, is currently recruiting an Internal Auditor.

Major responsibilities:

• Conducts field audits and provides advice and assistance to operations management in meeting requirements of internal controls and produces such reports as requested;
• Participates in the planning, scheduling and supervision of assigned audit projects. Leads the audit team in the completion of assigned projects;
• Prepare audit programs, work papers detailing audit procedures, process diagrams, and ensure adequate audit evidence in accordance with departmental and professional standards;
• Documents, reviews and evaluates the adequacy and effectiveness of internal controls and their application in the financial systems and/or management operations. Conducts engagement risk assessment to develop audit scope and procedures;
• Reviews work quality of audit team and ensures that working papers contain adequate evidence to support audit findings. Reviews working papers of audit team for accuracy & completeness;
• Provide training and guidance to junior audit staff in developing their expertise in auditing techniques and in improving their personal skills;
• Promoting and maintaining good working relationship with auditees in order that audit assignments are progressed satisfactorily;
• Conducting other duties as directed by Director of IA;

Requirements for this position are:

• Master Degree in Economics or Finance;
• Minimum 3 years’ experience in the auditing services sector;
• Advanced level of auditing processes and auditing;
• Audit Certifications are preferred (CIA, ACCA, CISA, etc);
• Excellent communication, writing and presentation skills;
• Good leading and time management skills;
• Excellent command of English;
• High attention to detail and excellent analytical skills;
• Sound independent judgement;
• Driving Licence, Class B.

How to apply:

To apply for this opportunity, please fill your application at:
https://aplikim.eppc.al
You will be contacted only if your CV will be qualified.