EPPC Albania
on behalf of its client,
a fintech company operating in the digital financial services and electronic payments sector,
is currently recruiting an
Internal Audit Lead.
Major responsibilities:
Establish the Internal Audit function from the ground up, developing its charter, methodology, policies and procedures;
Prepare and independently execute a risk-based annual audit plan covering financial, operational and governance activities;
Personally conduct financial and operational audits across all departments, including payment operations, reviewing processes, risks and controls;
Assess the effectiveness of internal controls, risk management practices and corporate governance arrangements;
Evaluate compliance with Bank of Albania regulations, applicable legislation and internal policies;
Document audit evidence, identify control weaknesses and recommend practical improvements and corrective actions;
Draft comprehensive audit reports and independently present key findings and recommendations to the Audit Committee/CEO;
Follow up on audit findings and verify the implementation and effectiveness of agreed corrective actions;
Liaise with Finance, Risk, Compliance and external audit providers while safeguarding the independence of Internal Audit;
Provide regular updates to the Audit Committee/CEO on audit results, significant risks and the status of remediation actions.
Requirements for this position are:
At least
5 years of relevant experience
in
internal audit,
preferably within
banking, payment institutions or financial services;
Strong knowledge of financial and operational auditing, internal controls, risk management and corporate governance
;
Good understanding of payment operations, financial services business processes and Bank of Albania regulatory requirements;
Demonstrated hands-on experience in planning and conducting audits independently, documenting findings and producing audit reports;
Confidence presenting audit findings and recommendations to senior management and the Audit Committee;
Strong analytical skills, professional judgment, independence and very good communication skills in Albanian and English.
How to apply:
To apply for this opportunity, please submit your CV through the following link:
Apply - EPPC - Human Resources – Training Staff Leasing
Apply for new career opportunities through EPPC. Submit your CV and complete the application form...
eppc.al
You will be contacted by EPPC, only if your CV will be qualified.
on behalf of its client,
a fintech company operating in the digital financial services and electronic payments sector,
is currently recruiting an
Internal Audit Lead.
Major responsibilities:
Establish the Internal Audit function from the ground up, developing its charter, methodology, policies and procedures;
Prepare and independently execute a risk-based annual audit plan covering financial, operational and governance activities;
Personally conduct financial and operational audits across all departments, including payment operations, reviewing processes, risks and controls;
Assess the effectiveness of internal controls, risk management practices and corporate governance arrangements;
Evaluate compliance with Bank of Albania regulations, applicable legislation and internal policies;
Document audit evidence, identify control weaknesses and recommend practical improvements and corrective actions;
Draft comprehensive audit reports and independently present key findings and recommendations to the Audit Committee/CEO;
Follow up on audit findings and verify the implementation and effectiveness of agreed corrective actions;
Liaise with Finance, Risk, Compliance and external audit providers while safeguarding the independence of Internal Audit;
Provide regular updates to the Audit Committee/CEO on audit results, significant risks and the status of remediation actions.
Requirements for this position are:
At least
5 years of relevant experience
in
internal audit,
preferably within
banking, payment institutions or financial services;
Strong knowledge of financial and operational auditing, internal controls, risk management and corporate governance
;
Good understanding of payment operations, financial services business processes and Bank of Albania regulatory requirements;
Demonstrated hands-on experience in planning and conducting audits independently, documenting findings and producing audit reports;
Confidence presenting audit findings and recommendations to senior management and the Audit Committee;
Strong analytical skills, professional judgment, independence and very good communication skills in Albanian and English.
How to apply:
To apply for this opportunity, please submit your CV through the following link:
Apply - EPPC - Human Resources – Training Staff Leasing
Apply for new career opportunities through EPPC. Submit your CV and complete the application form...
eppc.al
You will be contacted by EPPC, only if your CV will be qualified.