[BANKA KOMBETARE TREGTARE (BKT)]

Tirane

Tipi

1. me orar te plote

Fusha | Profili i punes

1. Kontabilitet | Audit

• ASSISTANT AUDITOR POSITION

Duties and Responsibilities

➢ 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.



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.



Interested candidates are encouraged to apply until 27.05.2026 at BKT career page: https://careers.bkt.com.al/job-invite/1164/

All applications will be treated with the highest confidentiality. Only candidates that meet our criteria will be notified.