Tirane, ofroj vend pune Internal Control Expert

Internal Control Expert


Purpose of Position:

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


Main Duties

• Performing operational and financial controls conform the Control Plan;
• Conduct audit testing of specific areas , identify and report the business process risks/problematics;
• Documenting the results of the evaluations/controls;
• Communicate audit findings to senior management and draft comprehensive and complete Control Report;
• Maintain adequate documentations and needs of work performed;
• Review the suitability of internal control design;
• Give the right recommendations and reports based on controls and presenting these ideas to Audited and Management
• Conduct follow up controls to monitor management’s interventions;
• Perform ad hoc investigations and controls pursuant the Internal Control Team Manager and/or OR Senior Management request;
• Determine compliance with policies and procedures;

Skills

• Highly Analytical and Accuracy skills, fast learning, experienced with designing and/or reviewing business processes and procedures. Ability to adapt to change quickly and multi-task;
• Very good knowledge of English;
• Good knowledge of MS Office applications;
• Excellent communication skills, balanced, persuasive skills;

Experience

• Minimum 3 years of experience in similar position;

Education

• University Degree in Finance. Business Administration, Telecommunication Engineering;

Interested candidates should apply through www.albtelecom.al .


Deadline of application is February 15[SUP]th[/SUP] , 2021


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



HUMAN RESOURCES AND ADMINISTRATIVE AFFAIRS DEPARTMENT