JOB ANNOUCEMENT
Job position: Internal Auditor
Department: Internal Audit Department
OVERALL, JOB DEFINITION:
The Internal Auditors main task is to assess compliance of the operations, the effective level of risk exposure, the adequate enforcement of procedures, and the effectiveness and relevance of the control in place.
JOB TASKS AND RESPONSIBILITIES:
Execute and implement agreed audit programs by maintaining relations with audited departments to obtain access to their documentation, reports, systems, and personnel.Identify and evaluate significant risk exposures in the normal course of duty.Carries out the preparation phase of the audit and/ or investigation in several banking activities/ processes.Elaborates the analysis of the audit mission (selective analysis of risk areas, definition of the methods and the work program, elaboration of the time budget).Prepare the draft report of auditee units/processes together with all supported documents, presenting it to the Manager of Internal Audit.Deliver reliable report and added value recommendations.Periodically follow up of all the recommendations issued.Identify opportunities for improving the audit process and share ideas with the Internal Audit Manager.Participates in the works of the assignment when the nature or the organization of some assignments requires it.Should be alert to the possibility of internal wrongdoing, errors and omissions, inefficiency, waste, ineffectiveness, and conflict of interest.Check if the appropriate internal control is set up and functions as per the requirement of UBA and the Bank of Albania.
GENERAL REQUIREMENTS:
University Degree - Economic Faculty (preferably in Finance);International professional qualifications or other special certifications in internal audit (C.I.A, A.C.C.A etc.) is preferred.At least 2 years' experience in internal audit.Knowledge and capability to implement internal audit standards and auditing procedures and techniques in all of the operating areas of the bank.Knowledge of the main bank risks and the audit methodology.Very good organizational and time management skills; ability to set priorities, sense of organization and able to work under pressure and finalize the job within the deadlines.Attention to detail and ability to multitask.Must be willing to travel.Very good knowledge of written & spoken English;Excellent analytical and problem-solving skills;Strong written and verbal communication skills;Ability to work independently and as part of a team;Strong computer skills, including knowledge of audit software and Microsoft Office applications;
All the interested candidates should send their CV and Cover Letter at the e-mail address [email protected]. Kindly note that only the selected candidates will be contacted for an interview.
Deadline for application is November 19, 2023.
Apliko