Tirane, kerkohet Experienced Auditor - Internal Audit Department
Tirane
Tipi
me orar te plote
Fusha | Profili i punes
Ekonomist-Financier/eFinance-Specialist | Banke / SigurimeMenaxhim
Gjuha
anglishtturqisht
Eksperienca
vetem me eksperience
Duties & Responsibilities:
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:
Graduated from any University at faculty of Economics and Administrative Sciences or any other relevant discipline.
For Senior Auditor, preferably well-experienced, minimum 5 years of experience and for Auditor minimum 3 years of experience.
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 through the link https://cv.bkt.com.al/candidate/job_search# or send their CV at [email protected] until 30.08.2024 by specifying the position they are applying for.
Apply
Banka Kombëtare Tregtare,
Bul."ZhanD'Ark" - Tiranë
Tel. 281-554 | Fax.250956
website: www.bkt.com.al
Instagram: bkt_banka kombetare
Facebook: Banka Kombetare Tregtare
Tirane
Tipi
me orar te plote
Fusha | Profili i punes
Ekonomist-Financier/eFinance-Specialist | Banke / SigurimeMenaxhim
Gjuha
anglishtturqisht
Eksperienca
vetem me eksperience
Duties & Responsibilities:
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:
Graduated from any University at faculty of Economics and Administrative Sciences or any other relevant discipline.
For Senior Auditor, preferably well-experienced, minimum 5 years of experience and for Auditor minimum 3 years of experience.
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 through the link https://cv.bkt.com.al/candidate/job_search# or send their CV at [email protected] until 30.08.2024 by specifying the position they are applying for.
Apply
Banka Kombëtare Tregtare,
Bul."ZhanD'Ark" - Tiranë
Tel. 281-554 | Fax.250956
website: www.bkt.com.al
Instagram: bkt_banka kombetare
Facebook: Banka Kombetare Tregtare