Internal Audit Department
- Tirane
- Tipi
-
- me orar te plote
- Fusha | Profili i punes
-
- Kontabilitet | Audit
- Gjuha
-
- anglisht
- Eksperienca
- vetem me eksperience
Internal Auditor - Internal Audit Department
Tasks
➢ Undertaking the detailed planning of the audits prior to fieldwork to address potential areas of concerns and key risk.
➢ Preparing 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 Audit Manual.
➢ Following up the issues 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 Senior Management, the Audit Committee and the Board of Directors.
➢ Assembling and maintaining comprehensive internal auditing files, supporting audit findings and recommendations, as prescribed by Audit Manual.
➢ Participating in developing audit programs for specific assignments.
➢ Providing written feedback to audit management on the performance of team member auditors when undertaking the lead auditor role.
➢ Helping the junior auditors 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.
➢ Following up the closure of high and medium risk audit recommendations arouse from Internal Audit Department.
➢ 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 related to internal auditing, as directed by the supervisors.
Requirements
➢ Minimum 2 years’ experience at audit business area within the Bank, or
appropriate experience gained in an external financial services environment.
➢ Possession of judgment, organizing capabilities and effective communication skills.
➢ Sound understanding of risk.
➢ Sound credit skills and good judgment.
➢ A good knowledge of the Bank’s products and services.
➢ Ability to gather, analyze and evaluate information and to prepare and present concise written reports.
➢ Good interpersonal skills and the ability to lead a team.
➢ Good time management skills.
➢ Good working knowledge of MS Word, EXCEL and intranet/internet.
➢ A good knowledge of the Bank’s products and services.
➢ Fluent in both written and spoken English.
Interested candidates are encouraged to apply to this link: https://cv.bkt.com.al/candidate/job_search# or in our website www.bkt.com.al until 06.07.2022.
Tasks
➢ Undertaking the detailed planning of the audits prior to fieldwork to address potential areas of concerns and key risk.
➢ Preparing 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 Audit Manual.
➢ Following up the issues 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 Senior Management, the Audit Committee and the Board of Directors.
➢ Assembling and maintaining comprehensive internal auditing files, supporting audit findings and recommendations, as prescribed by Audit Manual.
➢ Participating in developing audit programs for specific assignments.
➢ Providing written feedback to audit management on the performance of team member auditors when undertaking the lead auditor role.
➢ Helping the junior auditors 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.
➢ Following up the closure of high and medium risk audit recommendations arouse from Internal Audit Department.
➢ 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 related to internal auditing, as directed by the supervisors.
Requirements
➢ Minimum 2 years’ experience at audit business area within the Bank, or
appropriate experience gained in an external financial services environment.
➢ Possession of judgment, organizing capabilities and effective communication skills.
➢ Sound understanding of risk.
➢ Sound credit skills and good judgment.
➢ A good knowledge of the Bank’s products and services.
➢ Ability to gather, analyze and evaluate information and to prepare and present concise written reports.
➢ Good interpersonal skills and the ability to lead a team.
➢ Good time management skills.
➢ Good working knowledge of MS Word, EXCEL and intranet/internet.
➢ A good knowledge of the Bank’s products and services.
➢ Fluent in both written and spoken English.
Interested candidates are encouraged to apply to this link: https://cv.bkt.com.al/candidate/job_search# or in our website www.bkt.com.al until 06.07.2022.