Tirane, kerkohet Assistant Auditor - Internal Audit Department
Tirane
Tipi
me orar te plote
Fusha | Profili i punes
Ekonomist-Financier/eFinance-Specialist | Banke / SigurimeMenaxhim
Gjuha
anglishtturqisht
Duties & Responsibilities:
Assisting on the preparation of the planning of the audits prior to fieldwork to address potential areas of concerns and key risk.
Assisting on the preparation of 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 regulatory framework.
Following up the observations/recommendations responses 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 Bank Management, the Audit Committee and the Board of Directors.
Assembling and maintaining comprehensive internal auditing files, supporting audit findings and recommendations, as prescribed by the regulatory framework.
Participating in developing audit programs for specific assignments.
Promoting and maintaining good working relationship with auditees in order that audit assignments are progressed appropriately.
Following up the closure of high and medium risk audit recommendations.
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 as directed by the supervisors.
Requirements:
Graduated from any University at faculty of Economics and Administrative Sciences or any other relevant discipline.
Good working knowledge of MS Word, Excel and intranet/internet.
The health condition must allow the employee to be able for traveling anywhere in Albania or abroad.
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
Duties & Responsibilities:
Assisting on the preparation of the planning of the audits prior to fieldwork to address potential areas of concerns and key risk.
Assisting on the preparation of 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 regulatory framework.
Following up the observations/recommendations responses 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 Bank Management, the Audit Committee and the Board of Directors.
Assembling and maintaining comprehensive internal auditing files, supporting audit findings and recommendations, as prescribed by the regulatory framework.
Participating in developing audit programs for specific assignments.
Promoting and maintaining good working relationship with auditees in order that audit assignments are progressed appropriately.
Following up the closure of high and medium risk audit recommendations.
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 as directed by the supervisors.
Requirements:
Graduated from any University at faculty of Economics and Administrative Sciences or any other relevant discipline.
Good working knowledge of MS Word, Excel and intranet/internet.
The health condition must allow the employee to be able for traveling anywhere in Albania or abroad.
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