Tirane, kerkohet Senior Internal Auditor
Tirane
Tipi
me orar te plote
Fusha | Profili i punes
Ekonomist-Financier/eFinance-Banke | Sigurime
Gjuha
anglisht
Eksperienca
vetem me eksperience
EPPC Albania on behalf of its client, a digital bank delivering technology-driven financial services with a strong emphasis on innovation and an improved customer experience, is currently recruiting a Senior Internal Auditor.
The Senior Auditor plays a critical role in independently evaluating the organization’s control environment, including governance, risk management, compliance frameworks, and operational controls across the bank, ensuring safe, efficient, and regulatory-compliant operations.
Major Responsibilities:
Audit Strategy & Execution: Lead risk-based audits, including planning, fieldwork, testing, and documentation;
Risk & Control Assessment: Evaluate governance, operational, and compliance controls; identify risks and recommend improvements;
Reporting & Follow-up: Present findings to senior management and the Board; monitor and ensure implementation of corrective actions;
Stakeholder Engagement: Work with business units to assess control effectiveness and support regulatory compliance;
Continuous Improvement: Enhance Internal Audit processes and infrastructure; support readiness for external audits and regulatory inspections.
Requirements for this position are:
University Degree in Finance, Accounting, or a related field;
Previous audit experience in banking, digital banking, or fintech environments;
Strong knowledge of banking operations, governance, regulatory requirements and internal controls;
Experience in planning and executing risk-based audits and preparing regulator-ready reports;
Audit certifications such as CA,CPA, CIA, or equivalent are preferred;
Very good English;
Strong analytical and problem-solving skills;
Excellent written and verbal communication skills, with the ability to report to executive management and the Board;
Ability to collaborate constructively with senior stakeholders while maintaining professional independence;
High attention to detail and ability to manage multiple audits simultaneously;
Proactive, adaptable, and comfortable working in a fast-paced digital banking environment.
How to apply:
To apply for this opportunity send your CV through the following link: https://eppc.al/apply/
You will be contacted by EPPC only if your CV will be qualified by our recruitment team.
www.eppc.al | aplikim.eppc.al
Tirane
Tipi
me orar te plote
Fusha | Profili i punes
Ekonomist-Financier/eFinance-Banke | Sigurime
Gjuha
anglisht
Eksperienca
vetem me eksperience
EPPC Albania on behalf of its client, a digital bank delivering technology-driven financial services with a strong emphasis on innovation and an improved customer experience, is currently recruiting a Senior Internal Auditor.
The Senior Auditor plays a critical role in independently evaluating the organization’s control environment, including governance, risk management, compliance frameworks, and operational controls across the bank, ensuring safe, efficient, and regulatory-compliant operations.
Major Responsibilities:
Audit Strategy & Execution: Lead risk-based audits, including planning, fieldwork, testing, and documentation;
Risk & Control Assessment: Evaluate governance, operational, and compliance controls; identify risks and recommend improvements;
Reporting & Follow-up: Present findings to senior management and the Board; monitor and ensure implementation of corrective actions;
Stakeholder Engagement: Work with business units to assess control effectiveness and support regulatory compliance;
Continuous Improvement: Enhance Internal Audit processes and infrastructure; support readiness for external audits and regulatory inspections.
Requirements for this position are:
University Degree in Finance, Accounting, or a related field;
Previous audit experience in banking, digital banking, or fintech environments;
Strong knowledge of banking operations, governance, regulatory requirements and internal controls;
Experience in planning and executing risk-based audits and preparing regulator-ready reports;
Audit certifications such as CA,CPA, CIA, or equivalent are preferred;
Very good English;
Strong analytical and problem-solving skills;
Excellent written and verbal communication skills, with the ability to report to executive management and the Board;
Ability to collaborate constructively with senior stakeholders while maintaining professional independence;
High attention to detail and ability to manage multiple audits simultaneously;
Proactive, adaptable, and comfortable working in a fast-paced digital banking environment.
How to apply:
To apply for this opportunity send your CV through the following link: https://eppc.al/apply/
You will be contacted by EPPC only if your CV will be qualified by our recruitment team.
www.eppc.al | aplikim.eppc.al