BANKA KOMBETARE TREGTARE (BKT)

  • Tirane, kerkohet Asst. Auditor - Internal Audit Department

Tirane
Tipi
  1. me orar te plote
  2. Internship | vend praktike
Fusha | Profili i punes
  1. Ekonomist-Financier/e
  2. Finance-Specialist | Banke / Sigurime
  3. Menaxhim Biznesi
Gjuha
  1. anglisht
Eksperienca
vetem me eksperience
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 25.03.2025 via the following link: https://careers.bkt.com.al/job/Tirana-Asst_-Auditor-Internal-Audit-Department/815124202/
All applications will be treated with the highest confidentiality. Only candidates that meet our criteria will be notified.
 
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