• Tirane, ofroj vend pune Experienced Auditor

Tirane
Tipi
  1. me orar te plote
Fusha | Profili i punes
  1. Finance-Specialist | Banke / Sigurime
Gjuha
Who we are?

ProCredit Bank is a development-oriented commercial bank focused on offering digital banking solutions. We focus on small and medium-sized enterprises, as we are convinced that these businesses create jobs and make a vital contribution to the economies in which they operate. By offering simple and accessible deposit facilities and online banking services and by investing in financial education, we aim to promote a culture of saving and financial responsibility among business clients as well as private individuals.

What are we looking for?
We are looking for an Experienced Auditor to be part of our Internal Audit Department.
The following are the main responsibilities:


  • Conduct process and compliance audits under the supervision of a team leader or act as a team leader when appointed by the Head of Internal Audit;
  • Analyze processes and identify risks and controls; design effective tests of controls and conduct audit sampling;
  • Assess and provide recommendations on the design and level of implementation of internal controls and adequacy of risk management practices;
  • Perform audit tests based on the approved audit program and produce a precise and clear documentation of observations, findings, implications, and recommendations, including writing of audit reports.
  • Discuss audit results with the respective branch / unit / department managers
  • Perform follow-up on audit findings
  • Diligently performs any other duties assigned to him/her by the team leader, the Senior Auditor or the Head of IAD

Qualifications:

  • University degree, preferably in Finance, Business Studies or Economics;
  • At least three years of relevant work experience, preferably in audit, internal control, risk management or compliance related areas;
  • Highly proficient in written and verbal communication;
  • Proven ability to work in a team;
  • Proven ability to systematically and logically analyze information;
  • Very good command of English language (spoken and written);
  • Good command of MS Office;
  • Willingness and flexibility to travel;
  • Knowledge of IFRS is a plus;
  • Certifications such as CIA, ACCA, or similar are a plus.

Send
your CV at: burime.njerezore@procredit-group.com.
Application deadline: June 15[SUP]th[/SUP], 2022
 


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