TIA ofron vend pune Specialist i Auditimit te Brendshem
Tirana International Airport SHPK (“TIA”) is seeking for an
INTERNAL AUDIT SPECIALIST
who will report to the Internal Audit Manager of the company.
Main tasks and responsibilities of the position:
(for indicative purposes only. The responsibilities listed below can be subject of change upon recruitment)
- Conduct operational, financial, compliance and investigative audits as assigned, ensuring conformity with applicable policies and procedures in all phases of the audit process
- Responsible to perform audit field work and complete assigned tasks through:
- Gathering, preparing and analyzing data during the pre-audit phase
- Designing effective test of control
- Conducting audit sampling
- Prepare and develop working papers including check lists, questionnaires, templates and other internal forms
- Finalize the audit files and ensure that all supporting documentation is properly retained. Prepare the internal audit draft report with observation/implications/ recommendations
- Monitor the status of audit recommendations and appraise the adequacy of follow up actions taken on audit findings and recommendations
- Responsible for organizing and maintaining the department’s files and archive system
Requirements of the position:
- Bachelor degree in Finance/Accounting or related field
- Accounting qualification/experience (preferred international)
- International standards qualification
- At least three years of audit experience
- Able to plan, perform, document and report on audits
- Able to work effectively as part of a team
- Able to multi task on several projects simultaneously
- Strong communication and interpersonal skills
- Fluent in English language
- Strong quantitative, problem solving and analytical skills
- Ability to execute and deliver under challenging circumstances
- Self-motivated, and able to work independently
To apply for the above mentioned position the applicants should complete the Application Form, which can be found in the following website: www.tirana-airport.com, and submit it together with a recent CV in the following address: human-resources@tirana-airport.com, or to the reception of the Administration Building (Rinas).
Closing date for application is April 2[SUP]nd[/SUP] 2018
Human Resources Department will contact only candidates selected from the documentation screening.
Human Resources Department will contact only candidates selected from the documentation screening.