TIA ofron vend pune Specialist i Auditimit te Brendshem
- Tipi
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- me orar te plote
- Fusha | Profili i punes
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- Finance-Banke | Sigurime
- Gjuha
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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.
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