Tirane, ofroj vend pune Asst. Auditor - Internal Audit Department
Tirane
Tipi
me orar te plote
Fusha | Profili i punes
Ekonomist-Financier/eFinance-Specialist | Banke / Sigurime
Gjuha
anglisht
Duties and 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 Faculty of Economics and Administrative Sciences, as well as, any other relevant discipline and/or foreign university that can be recognized as equivalent.
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 online via the following link until 14.01.2025. https://careers.bkt.com.al/job/Tiran...ent/810488802/
All applications will be treated with the highest confidentiality. Only candidates that meet our criteria will be notified.
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 / Sigurime
Gjuha
anglisht
Duties and 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 Faculty of Economics and Administrative Sciences, as well as, any other relevant discipline and/or foreign university that can be recognized as equivalent.
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 online via the following link until 14.01.2025. https://careers.bkt.com.al/job/Tiran...ent/810488802/
All applications will be treated with the highest confidentiality. Only candidates that meet our criteria will be notified.
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