Tirane, ofroj vend pune Assistant Auditor - Internal Audit Depar
Assistant Auditor - Internal Audit Department
Requirements
➢ Graduated from any Faculty of Economics and Administrative Sciences, as well as, any other relevant discipline and/or foreign university that can be recognized as equivalent.
➢ 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.
Duties and Resposibilities
➢ Assisting on the preparation of the planning of the audits prior to fieldwork to address potential areas of concerns and key risk.
➢ Assisting on the preparation of comprehensive audit planning memorandums detailing findings and recommendations.
➢ 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 as per regulatory framework.
➢ Following up the observations/recommendations responses up to the audit closure.
➢ Ensuring that clear and concise checklists and working papers are produced and that they accurately reflect the findings of the audit.
➢ Assisting in the presentation of audit findings and recommendations to the Bank Management, the Audit Committee and the Board of Directors.
➢ Assembling and maintaining comprehensive internal auditing files, supporting audit findings and recommendations, as prescribed by the regulatory framework.
➢ Participating in developing audit programs for specific assignments.
➢ Promoting and maintaining good working relationship with auditees in order that audit assignments are progressed appropriately.
➢ Following up the closure of high and medium risk audit recommendations.
➢ 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 the supervisors.
Interested candidates are encouraged to apply online via the following link, till 12.09.2021.
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.
Requirements
➢ Graduated from any Faculty of Economics and Administrative Sciences, as well as, any other relevant discipline and/or foreign university that can be recognized as equivalent.
➢ 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.
Duties and Resposibilities
➢ Assisting on the preparation of the planning of the audits prior to fieldwork to address potential areas of concerns and key risk.
➢ Assisting on the preparation of comprehensive audit planning memorandums detailing findings and recommendations.
➢ 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 as per regulatory framework.
➢ Following up the observations/recommendations responses up to the audit closure.
➢ Ensuring that clear and concise checklists and working papers are produced and that they accurately reflect the findings of the audit.
➢ Assisting in the presentation of audit findings and recommendations to the Bank Management, the Audit Committee and the Board of Directors.
➢ Assembling and maintaining comprehensive internal auditing files, supporting audit findings and recommendations, as prescribed by the regulatory framework.
➢ Participating in developing audit programs for specific assignments.
➢ Promoting and maintaining good working relationship with auditees in order that audit assignments are progressed appropriately.
➢ Following up the closure of high and medium risk audit recommendations.
➢ 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 the supervisors.
Interested candidates are encouraged to apply online via the following link, till 12.09.2021.
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.