Shteti
Shqiperi
Qyteti
Tirane
Tipi
me orar te plote
Gjuhe
anglisht
EPPC Albania on behalf of its client, is currently recruiting an Internal Auditor.
Major responsibilities:
Conducts field audits and provides advice and assistance to operations management in meeting requirements of internal controls and produces such reports as requested;
Participates in the planning, scheduling and supervision of assigned audit projects. Leads the audit team in the completion of assigned projects;
Prepare audit programs, work papers detailing audit procedures, process diagrams, and ensure adequate audit evidence in accordance with departmental and professional standards;
Documents, reviews and evaluates the adequacy and effectiveness of internal controls and their application in the financial systems and/or management operations. Conducts engagement risk assessment to develop audit scope and procedures;
Reviews work quality of audit team and ensures that working papers contain adequate evidence to support audit findings. Reviews working papers of audit team for accuracy & completeness;
Provide training and guidance to junior audit staff 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;
Conducting other duties as directed by Director of IA;
Requirements for this position are:
Master Degree in Economics or Finance;
Minimum 3 years’ experience in the auditing services sector;
Advanced level of auditing processes and auditing;
Audit Certifications are preferred (CIA, ACCA, CISA, etc);
Excellent communication, writing and presentation skills;
Good leading and time management skills;
Excellent command of English;
High attention to detail and excellent analytical skills;
Sound independent judgement;
Driving Licence, Class B.
How to apply:
To apply for this opportunity, please fill your application at:
You will be contacted only if your CV will be qualified.
Shqiperi
Qyteti
Tirane
Tipi
me orar te plote
Gjuhe
anglisht
EPPC Albania on behalf of its client, is currently recruiting an Internal Auditor.
Major responsibilities:
Conducts field audits and provides advice and assistance to operations management in meeting requirements of internal controls and produces such reports as requested;
Participates in the planning, scheduling and supervision of assigned audit projects. Leads the audit team in the completion of assigned projects;
Prepare audit programs, work papers detailing audit procedures, process diagrams, and ensure adequate audit evidence in accordance with departmental and professional standards;
Documents, reviews and evaluates the adequacy and effectiveness of internal controls and their application in the financial systems and/or management operations. Conducts engagement risk assessment to develop audit scope and procedures;
Reviews work quality of audit team and ensures that working papers contain adequate evidence to support audit findings. Reviews working papers of audit team for accuracy & completeness;
Provide training and guidance to junior audit staff 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;
Conducting other duties as directed by Director of IA;
Requirements for this position are:
Master Degree in Economics or Finance;
Minimum 3 years’ experience in the auditing services sector;
Advanced level of auditing processes and auditing;
Audit Certifications are preferred (CIA, ACCA, CISA, etc);
Excellent communication, writing and presentation skills;
Good leading and time management skills;
Excellent command of English;
High attention to detail and excellent analytical skills;
Sound independent judgement;
Driving Licence, Class B.
How to apply:
To apply for this opportunity, please fill your application at:
You will be contacted only if your CV will be qualified.