Chief Audit Officer
Tirane
Nr. Njesia - Zona me e afert?
9 Qender
Tipi
me orar te plote
Fusha | Profili i punes
Ekonomist-Financier/eFinance-Specialist | Banke / Sigurime
Gjuha
anglisht
Eksperienca
vetem me eksperience
Chief Audit Officer
Grant Thornton in Albania is assisting one of its clients, which is a leading company in the field of Retail,
for the recruitment of Chief Audit Officer.
Position Title: Chief Audit Officer
Position Overview: The Chief Audit Officer (CAO) will be responsible for leading the internal audit function of the organization,
ensuring the effectiveness of risk management, control, and governance processes.
The CAO will play a critical role in providing independent assurance and insights to the executive team and the Board of Directors,
enabling informed decision-making and fostering a culture of accountability and transparency.
Key Responsibilities:
Audit Strategy: Formulate and implement a comprehensive internal audit strategy that aligns with organizational goals and risk management frameworks. Develop and implement a comprehensive audit plan that addresses risks and controls within the retail operations.
Risk Assessment: Conduct regular risk assessments to identify critical areas for audit focus and ensure that audit plans are prioritized based on risk exposure.
Team Leadership: Lead, mentor, and develop the internal audit team to enhance their skills and performance.
Compliance Oversight: Ensure compliance with financial regulations and internal policies, conducting audits and assessments as needed.
Reporting: Prepare and present audit findings and recommendations to the executive team and the board of directors.
Collaboration: Work closely with various departments, including finance, operations, and IT, to promote a culture of risk awareness and compliance.
Monitoring and Follow-up: Monitor the implementation of audit recommendations and follow up on action plans to ensure timely resolution of identified issues.
Qualifications:
Bachelor’s degree in Accounting, Finance, Business Administration, or a related field; postgraduate degree preferred.
Professional certification (ACCA, CPA, CIA, CISA) is highly desirable.
Minimum of 5 years of experience in internal audit, risk management, or compliance, preferably within the retail industry.
In-depth knowledge of auditing standards, risk assessment frameworks, and compliance requirements.
Strong understanding of retail operations and the regulatory landscape.
Excellent analytical, communication, and interpersonal skills. Strong ethical standards and integrity.
Proven ability to influence and collaborate with stakeholders at all levels.
Demonstrated experience in leading teams and managing complex projects effectively.
How to apply:If you are a strategic thinker with a passion for excellence in audit practices, we want to hear from you!
All interested applicants are welcome to send their application until 11 October 2024, including a CV and other relevant certification at the e-mail address: [email protected] , by stating in the subject box the job title applying for.
Only shortlisted candidates will be invited for an interview.
All applications are treated as confidential.
Apply
Grant Thornton
[email protected] | www.grantthornton.al
Tirane
Nr. Njesia - Zona me e afert?
9 Qender
Tipi
me orar te plote
Fusha | Profili i punes
Ekonomist-Financier/eFinance-Specialist | Banke / Sigurime
Gjuha
anglisht
Eksperienca
vetem me eksperience
Chief Audit Officer
Grant Thornton in Albania is assisting one of its clients, which is a leading company in the field of Retail,
for the recruitment of Chief Audit Officer.
Position Title: Chief Audit Officer
Position Overview: The Chief Audit Officer (CAO) will be responsible for leading the internal audit function of the organization,
ensuring the effectiveness of risk management, control, and governance processes.
The CAO will play a critical role in providing independent assurance and insights to the executive team and the Board of Directors,
enabling informed decision-making and fostering a culture of accountability and transparency.
Key Responsibilities:
Audit Strategy: Formulate and implement a comprehensive internal audit strategy that aligns with organizational goals and risk management frameworks. Develop and implement a comprehensive audit plan that addresses risks and controls within the retail operations.
Risk Assessment: Conduct regular risk assessments to identify critical areas for audit focus and ensure that audit plans are prioritized based on risk exposure.
Team Leadership: Lead, mentor, and develop the internal audit team to enhance their skills and performance.
Compliance Oversight: Ensure compliance with financial regulations and internal policies, conducting audits and assessments as needed.
Reporting: Prepare and present audit findings and recommendations to the executive team and the board of directors.
Collaboration: Work closely with various departments, including finance, operations, and IT, to promote a culture of risk awareness and compliance.
Monitoring and Follow-up: Monitor the implementation of audit recommendations and follow up on action plans to ensure timely resolution of identified issues.
Qualifications:
Bachelor’s degree in Accounting, Finance, Business Administration, or a related field; postgraduate degree preferred.
Professional certification (ACCA, CPA, CIA, CISA) is highly desirable.
Minimum of 5 years of experience in internal audit, risk management, or compliance, preferably within the retail industry.
In-depth knowledge of auditing standards, risk assessment frameworks, and compliance requirements.
Strong understanding of retail operations and the regulatory landscape.
Excellent analytical, communication, and interpersonal skills. Strong ethical standards and integrity.
Proven ability to influence and collaborate with stakeholders at all levels.
Demonstrated experience in leading teams and managing complex projects effectively.
How to apply:If you are a strategic thinker with a passion for excellence in audit practices, we want to hear from you!
All interested applicants are welcome to send their application until 11 October 2024, including a CV and other relevant certification at the e-mail address: [email protected] , by stating in the subject box the job title applying for.
Only shortlisted candidates will be invited for an interview.
All applications are treated as confidential.
Apply
Grant Thornton
[email protected] | www.grantthornton.al