SENIOR INTERNAL AUDIT TIRANE
Tirane
Tipi
me orar te plote
Fusha | Profili i punes
Administrate | NenpunesJuridik | Drejtesi
Gjuha
anglisht
Eksperienca
me dhe pa eksperience
NJOFTIM PER VEND TE LIRE PUNE
Titulli i Punës: SENIOR INTERNAL AUDIT
Departamenti: Internal Audit Deparatment
.
OVERALL JOB DEFINITION:
The Senior Internal Auditor will be responsible for evaluating the effectiveness of the bank's internal controls, risk management practices, and compliance with regulatory standards.
KEY RESPONSIBILITIES:
Lead and conduct comprehensive internal audits to evaluate the effectiveness of the bank's internal controls, processes, and risk management frameworks.
Plan, execute, and oversee audits of various business units to ensure compliance with applicable laws, regulations, and internal policies.
Identify areas of risk, recommend corrective actions, and provide valuable insights to senior management to improve operational efficiency.
Prepare audit reports with clear, concise findings and actionable recommendations for senior leadership.
Follow-up on the implementation of audit recommendations and monitor remediation progress.
Collaborate with internal and external stakeholders, including regulators, external auditors, and business unit heads.
Assist in the preparation for internal and external audits and regulatory inspections.
Stay up-to-date with changes in regulatory requirements and banking industry best practices.
Mentor and provide guidance to junior auditors, promoting a collaborative and learning-driven environment within the team.
GENERAL REQUIREMENTS:
University Degree in Accounting, Finance, Business Administration, or related field.
At least 5 years experience in Internal Auditing in Financial Institutions.
It is preferrable that candidates have or had previous experience in Risk Management, or Treasury, or Accounting/Finance area.
Strong knowledge of banking regulations, internal control frameworks, and risk management practices.
In-depth understanding of audit methodologies, tools, and techniques.
Proven ability to lead audit assignments and communicate effectively with senior management.
Analytical mindset with a keen eye for detail and problem-solving skills.
Strong communication and interpersonal skills to engage with stakeholders at all levels.
Ability to work independently, manage multiple tasks, and meet deadlines.
Proficiency in audit software and MS Office Suite (Excel, Word, PowerPoint).
The interested candidates should present the detailed Curriculum Vitae to the Human Resources Department ([email protected]) before March 15, 2025. Only the candidates that meet the criteria will be contacted for the interview.
OVERALL JOB DEFINITION:
The Senior Internal Auditor will be responsible for evaluating the effectiveness of the bank's internal controls, risk management practices, and compliance with regulatory standards.
KEY RESPONSIBILITIES:
Lead and conduct comprehensive internal audits to evaluate the effectiveness of the bank's internal controls, processes, and risk management frameworks.
Plan, execute, and oversee audits of various business units to ensure compliance with applicable laws, regulations, and internal policies.
Identify areas of risk, recommend corrective actions, and provide valuable insights to senior management to improve operational efficiency.
Prepare audit reports with clear, concise findings and actionable recommendations for senior leadership.
Follow-up on the implementation of audit recommendations and monitor remediation progress.
Collaborate with internal and external stakeholders, including regulators, external auditors, and business unit heads.
Assist in the preparation for internal and external audits and regulatory inspections.
Stay up-to-date with changes in regulatory requirements and banking industry best practices.
Mentor and provide guidance to junior auditors, promoting a collaborative and learning-driven environment within the team.
GENERAL REQUIREMENTS:
University Degree in Accounting, Finance, Business Administration, or related field.
At least 5 years experience in Internal Auditing in Financial Institutions.
It is preferrable that candidates have or had previous experience in Risk Management, or Treasury, or Accounting/Finance area.
Strong knowledge of banking regulations, internal control frameworks, and risk management practices.
In-depth understanding of audit methodologies, tools, and techniques.
Proven ability to lead audit assignments and communicate effectively with senior management.
Analytical mindset with a keen eye for detail and problem-solving skills.
Strong communication and interpersonal skills to engage with stakeholders at all levels.
Ability to work independently, manage multiple tasks, and meet deadlines.
Proficiency in audit software and MS Office Suite (Excel, Word, PowerPoint).
The interested candidates should present the detailed Curriculum Vitae to the Human Resources Department ([email protected]) before March 15, 2025. Only the candidates that meet the criteria will be contacted for the interview.
Afati i fundit i aplikimit 21 Shkurt, 2025
Apply
United Bank of Albania - UBA
Rruga Dritan Hoxha
Tirane
Tipi
me orar te plote
Fusha | Profili i punes
Administrate | NenpunesJuridik | Drejtesi
Gjuha
anglisht
Eksperienca
me dhe pa eksperience
NJOFTIM PER VEND TE LIRE PUNE
Titulli i Punës: SENIOR INTERNAL AUDIT
Departamenti: Internal Audit Deparatment
.
OVERALL JOB DEFINITION:
The Senior Internal Auditor will be responsible for evaluating the effectiveness of the bank's internal controls, risk management practices, and compliance with regulatory standards.
KEY RESPONSIBILITIES:
Lead and conduct comprehensive internal audits to evaluate the effectiveness of the bank's internal controls, processes, and risk management frameworks.
Plan, execute, and oversee audits of various business units to ensure compliance with applicable laws, regulations, and internal policies.
Identify areas of risk, recommend corrective actions, and provide valuable insights to senior management to improve operational efficiency.
Prepare audit reports with clear, concise findings and actionable recommendations for senior leadership.
Follow-up on the implementation of audit recommendations and monitor remediation progress.
Collaborate with internal and external stakeholders, including regulators, external auditors, and business unit heads.
Assist in the preparation for internal and external audits and regulatory inspections.
Stay up-to-date with changes in regulatory requirements and banking industry best practices.
Mentor and provide guidance to junior auditors, promoting a collaborative and learning-driven environment within the team.
GENERAL REQUIREMENTS:
University Degree in Accounting, Finance, Business Administration, or related field.
At least 5 years experience in Internal Auditing in Financial Institutions.
It is preferrable that candidates have or had previous experience in Risk Management, or Treasury, or Accounting/Finance area.
Strong knowledge of banking regulations, internal control frameworks, and risk management practices.
In-depth understanding of audit methodologies, tools, and techniques.
Proven ability to lead audit assignments and communicate effectively with senior management.
Analytical mindset with a keen eye for detail and problem-solving skills.
Strong communication and interpersonal skills to engage with stakeholders at all levels.
Ability to work independently, manage multiple tasks, and meet deadlines.
Proficiency in audit software and MS Office Suite (Excel, Word, PowerPoint).
The interested candidates should present the detailed Curriculum Vitae to the Human Resources Department ([email protected]) before March 15, 2025. Only the candidates that meet the criteria will be contacted for the interview.
OVERALL JOB DEFINITION:
The Senior Internal Auditor will be responsible for evaluating the effectiveness of the bank's internal controls, risk management practices, and compliance with regulatory standards.
KEY RESPONSIBILITIES:
Lead and conduct comprehensive internal audits to evaluate the effectiveness of the bank's internal controls, processes, and risk management frameworks.
Plan, execute, and oversee audits of various business units to ensure compliance with applicable laws, regulations, and internal policies.
Identify areas of risk, recommend corrective actions, and provide valuable insights to senior management to improve operational efficiency.
Prepare audit reports with clear, concise findings and actionable recommendations for senior leadership.
Follow-up on the implementation of audit recommendations and monitor remediation progress.
Collaborate with internal and external stakeholders, including regulators, external auditors, and business unit heads.
Assist in the preparation for internal and external audits and regulatory inspections.
Stay up-to-date with changes in regulatory requirements and banking industry best practices.
Mentor and provide guidance to junior auditors, promoting a collaborative and learning-driven environment within the team.
GENERAL REQUIREMENTS:
University Degree in Accounting, Finance, Business Administration, or related field.
At least 5 years experience in Internal Auditing in Financial Institutions.
It is preferrable that candidates have or had previous experience in Risk Management, or Treasury, or Accounting/Finance area.
Strong knowledge of banking regulations, internal control frameworks, and risk management practices.
In-depth understanding of audit methodologies, tools, and techniques.
Proven ability to lead audit assignments and communicate effectively with senior management.
Analytical mindset with a keen eye for detail and problem-solving skills.
Strong communication and interpersonal skills to engage with stakeholders at all levels.
Ability to work independently, manage multiple tasks, and meet deadlines.
Proficiency in audit software and MS Office Suite (Excel, Word, PowerPoint).
The interested candidates should present the detailed Curriculum Vitae to the Human Resources Department ([email protected]) before March 15, 2025. Only the candidates that meet the criteria will be contacted for the interview.
Afati i fundit i aplikimit 21 Shkurt, 2025
Apply
United Bank of Albania - UBA
Rruga Dritan Hoxha