Tirane, ofrohet vend pune Senior Internal Auditor
- Tirane
- Tipi
-
- me orar te plote
- Fusha | Profili i punes
-
- Ekonomist-Financier/e
- Gjuha
-
- anglisht
- Eksperienca
- vetem me eksperience
E2 Partners Group, on behalf of its client, is looking for motivated candidates to join an amazing team in the position of Senior Internal Auditor
Key Responsibilities:
1. Responsible to conduct operational, financial, compliance and investigative audits as assigned;
2. Responsible to perform audit field work and complete assigned tasks through:
3. Responsible for preparing, developing and reviewing working papers including check lists, questionnaires, templates and other internal forms to ensure that objectives are accomplished and all conclusions are properly supported, in accordance with Internal Audit Framework and with reference to standards of auditing;
4. Finalize the audit files and ensure that all supporting documentation is properly retained;
5. Responsible for preparing the internal audit draft report with observation/implications/recommendations;
6. Monitor the status of audit recommendations and appraise the adequacy of follow up
7. Conducting other duties as directed by IA Director.
Requirements:
Your application must contain an updated CV and a letter of motivation for the relevant position.
You will be contacted by the E2 Partners team if you are selected to continue with the interview process.
The personal information that you put in your application will be protected and used only for recruitment purposes, based on the applicable law on personal data protection Law No. 9887, dated 10.03.2008.
Key Responsibilities:
1. Responsible to conduct operational, financial, compliance and investigative audits as assigned;
2. Responsible to perform audit field work and complete assigned tasks through:
3. Responsible for preparing, developing and reviewing working papers including check lists, questionnaires, templates and other internal forms to ensure that objectives are accomplished and all conclusions are properly supported, in accordance with Internal Audit Framework and with reference to standards of auditing;
4. Finalize the audit files and ensure that all supporting documentation is properly retained;
5. Responsible for preparing the internal audit draft report with observation/implications/recommendations;
6. Monitor the status of audit recommendations and appraise the adequacy of follow up
7. Conducting other duties as directed by IA Director.
Requirements:
- Education: University Degree in Finance/Accounting or related field
- Qualifications acquired on the job: Audit Certification are preferred (CIA, ACCA, CFE etc…)
- Work experience: At least five years of audit experience.
- Language requirements: Fluent in English language.
- Skills and Abilities:
o Ability to plan, perform, document and report on audits;
o Ability to work effectively as part of a team;
o Ability to multi task on several projects simultaneously;
o Strong verbal and written communication skills;
o Excellent communication skills - written, verbal and presentation;
o Strong quantitative, problem solving and analytical skills
We look forward to receive your application: jobs@e2partners.alo Ability to work effectively as part of a team;
o Ability to multi task on several projects simultaneously;
o Strong verbal and written communication skills;
o Excellent communication skills - written, verbal and presentation;
o Strong quantitative, problem solving and analytical skills
Your application must contain an updated CV and a letter of motivation for the relevant position.
You will be contacted by the E2 Partners team if you are selected to continue with the interview process.
The personal information that you put in your application will be protected and used only for recruitment purposes, based on the applicable law on personal data protection Law No. 9887, dated 10.03.2008.