Shteti
Shqiperi
Qyteti
Tirane
Tipi
me orar te plote
Fusha/Profili i punes
Finance-Specialist/Banke/Sigurime
Gjuhe
anglisht
EPPC Albania on behalf of its client, is currently recruiting an Internal Auditor.
Major responsibilities:
Conducts field audits and provides advice and assistance to operations management in meeting requirements of internal controls and produces such reports as requested;
Participates in the planning, scheduling and supervision of assigned audit projects. Leads the audit team in the completion of assigned projects;
Prepare audit programs, work papers detailing audit procedures, process diagrams, and ensure adequate audit evidence in accordance with departmental and professional standards;
Documents, reviews and evaluates the adequacy and effectiveness of internal controls and their application in the financial systems and/or management operations. Conducts engagement risk assessment to develop audit scope and procedures;
Reviews work quality of audit team and ensures that working papers contain adequate evidence to support audit findings. Reviews working papers of audit team for accuracy & completeness;
Provide training and guidance to junior audit staff 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;
Conducting other duties as directed by Director of IA;
Requirements for this position are:
Master Degree in Economics or Finance;
Minimum 3 years’ experience in the auditing services sector;
Advanced level of auditing processes and auditing;
Audit Certifications are preferred (CIA, ACCA, CISA, etc);
Excellent communication, writing and presentation skills;
Good leading and time management skills;
Excellent command of English;
High attention to detail and excellent analytical skills;
Sound independent judgement;
Driving Licence, Class B.
How to apply:
To apply for this opportunity, please fill your application at:
You will be contacted only if your CV will be qualified.
Shqiperi
Qyteti
Tirane
Tipi
me orar te plote
Fusha/Profili i punes
Finance-Specialist/Banke/Sigurime
Gjuhe
anglisht
EPPC Albania on behalf of its client, is currently recruiting an Internal Auditor.
Major responsibilities:
Conducts field audits and provides advice and assistance to operations management in meeting requirements of internal controls and produces such reports as requested;
Participates in the planning, scheduling and supervision of assigned audit projects. Leads the audit team in the completion of assigned projects;
Prepare audit programs, work papers detailing audit procedures, process diagrams, and ensure adequate audit evidence in accordance with departmental and professional standards;
Documents, reviews and evaluates the adequacy and effectiveness of internal controls and their application in the financial systems and/or management operations. Conducts engagement risk assessment to develop audit scope and procedures;
Reviews work quality of audit team and ensures that working papers contain adequate evidence to support audit findings. Reviews working papers of audit team for accuracy & completeness;
Provide training and guidance to junior audit staff 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;
Conducting other duties as directed by Director of IA;
Requirements for this position are:
Master Degree in Economics or Finance;
Minimum 3 years’ experience in the auditing services sector;
Advanced level of auditing processes and auditing;
Audit Certifications are preferred (CIA, ACCA, CISA, etc);
Excellent communication, writing and presentation skills;
Good leading and time management skills;
Excellent command of English;
High attention to detail and excellent analytical skills;
Sound independent judgement;
Driving Licence, Class B.
How to apply:
To apply for this opportunity, please fill your application at:
You will be contacted only if your CV will be qualified.