Tirane, kerkohet Experienced Auditor - Internal Audit Department
Tirane
Tipi
me orar te plote
Fusha | Profili i punes
Ekonomist-Financier/eFinance-Banke | Sigurime
Gjuha
anglisht
Experienced Auditor - Internal Audit Department
Duties and Responsibilities
➢ Undertaking the detailed planning of the audits prior to fieldwork to address potential areas of concerns and key risk.
➢ Preparing 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 Audit Manual.
➢ Following up the issues 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 Senior Management, the Audit Committee and the Board of Directors.
➢ Assembling and maintaining comprehensive internal auditing files, supporting audit findings and recommendations, as prescribed by Audit Manual.
➢ Participating in developing audit programs for specific assignments.
➢ Providing written feedback to audit management on the performance of team member auditors when undertaking the lead auditor role.
➢ Helping the junior auditors in developing their expertise in auditing techniques and in improving their personal skills.
➢ Promoting and maintaining good working relationship with auditees in order that audit assignments are progressed satisfactorily.
➢ Following up the closure of high and medium risk audit recommendations arouse from Internal Audit Department.
➢ 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 related to internal auditing, 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 until 20.06.2025 via Experienced Auditor - Internal Audit Department Job Details | BKT
All applications will be treated with the highest confidentiality. Only candidates that meet our criteria will be notified.
Apply
Location information
Open in maps
address
Tirane, Shqiperi
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-Banke | Sigurime
Gjuha
anglisht
Experienced Auditor - Internal Audit Department
Duties and Responsibilities
➢ Undertaking the detailed planning of the audits prior to fieldwork to address potential areas of concerns and key risk.
➢ Preparing 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 Audit Manual.
➢ Following up the issues 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 Senior Management, the Audit Committee and the Board of Directors.
➢ Assembling and maintaining comprehensive internal auditing files, supporting audit findings and recommendations, as prescribed by Audit Manual.
➢ Participating in developing audit programs for specific assignments.
➢ Providing written feedback to audit management on the performance of team member auditors when undertaking the lead auditor role.
➢ Helping the junior auditors in developing their expertise in auditing techniques and in improving their personal skills.
➢ Promoting and maintaining good working relationship with auditees in order that audit assignments are progressed satisfactorily.
➢ Following up the closure of high and medium risk audit recommendations arouse from Internal Audit Department.
➢ 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 related to internal auditing, 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 until 20.06.2025 via Experienced Auditor - Internal Audit Department Job Details | BKT
All applications will be treated with the highest confidentiality. Only candidates that meet our criteria will be notified.
Apply
Location information
Open in maps
address
Tirane, Shqiperi
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