Tirane, ofroj vend pune Senior Internal Auditor
Tirane
Tipi
me orar te plote
Fusha | Profili i punes
Ekonomist-Financier/eFinance-Specialist | Banke / SigurimeKontabilitet | Audit
Gjuha
anglisht
Eksperienca
vetem me eksperience
EPPC Albania on behalf of its client, a financial institution, is currently recruiting a Senior Internal Auditor.
Major Responsibilities:
Ensure compliance with policies and procedures that guide the Internal Audit Unit;
Uphold the principles of integrity, objectivity, confidentiality, and competency in all audit activities;
Develop and submit a risk-based internal audit plan for approval, ensuring it aligns with the company’s evolving business and operational needs;
Review and adjust the audit plan in response to business changes, risks, and emerging issues;
Evaluate and enhance the internal control framework across all company units;
Lead audit engagements, ensuring proper objectives, resources, and documentation, and communicate results effectively to stakeholders;
Monitor and follow up on corrective actions from audit findings, ensuring timely implementation of improvements;
Conduct special investigations, ad-hoc audits, and take action on suspected fraud or irregularities;
Provide quarterly reports on audit progress, findings, and unresolved issues to senior management and stakeholders.
Collaborate with external auditors and regulators as necessary.
Use appropriate tools and templates for documenting audit findings and participating in the incident management process.
Ensure the achievement of internal audit KPIs and contribute to risk management discussions in meetings.
Requirements for this position are:
University Degree in Finance, Accounting, or a related field;
Audit certifications (e.g., CIA, ACCA, CFE) are preferred;
Previous audit experience in banking or financial institutions is preferred;
Very good English;
Proven ability to plan, perform, document, and report on audits;
Strong teamwork skills and ability to collaborate effectively;
Ability to handle multiple projects simultaneously and meet deadlines;
Excellent verbal and written communication skills, including presentation skills.
Strong quantitative, problem-solving, and analytical abilities.
How to apply:
To apply for this opportunity send your CV through the following link: https://aplikim.eppc.al
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-Specialist | Banke / SigurimeKontabilitet | Audit
Gjuha
anglisht
Eksperienca
vetem me eksperience
EPPC Albania on behalf of its client, a financial institution, is currently recruiting a Senior Internal Auditor.
Major Responsibilities:
Ensure compliance with policies and procedures that guide the Internal Audit Unit;
Uphold the principles of integrity, objectivity, confidentiality, and competency in all audit activities;
Develop and submit a risk-based internal audit plan for approval, ensuring it aligns with the company’s evolving business and operational needs;
Review and adjust the audit plan in response to business changes, risks, and emerging issues;
Evaluate and enhance the internal control framework across all company units;
Lead audit engagements, ensuring proper objectives, resources, and documentation, and communicate results effectively to stakeholders;
Monitor and follow up on corrective actions from audit findings, ensuring timely implementation of improvements;
Conduct special investigations, ad-hoc audits, and take action on suspected fraud or irregularities;
Provide quarterly reports on audit progress, findings, and unresolved issues to senior management and stakeholders.
Collaborate with external auditors and regulators as necessary.
Use appropriate tools and templates for documenting audit findings and participating in the incident management process.
Ensure the achievement of internal audit KPIs and contribute to risk management discussions in meetings.
Requirements for this position are:
University Degree in Finance, Accounting, or a related field;
Audit certifications (e.g., CIA, ACCA, CFE) are preferred;
Previous audit experience in banking or financial institutions is preferred;
Very good English;
Proven ability to plan, perform, document, and report on audits;
Strong teamwork skills and ability to collaborate effectively;
Ability to handle multiple projects simultaneously and meet deadlines;
Excellent verbal and written communication skills, including presentation skills.
Strong quantitative, problem-solving, and analytical abilities.
How to apply:
To apply for this opportunity send your CV through the following link: https://aplikim.eppc.al
You will be contacted by EPPC only if your CV will be qualified by our recruitment team.
www.eppc.al | aplikim.eppc.al