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.