Përshkrimi

Experienced Auditor - Internal Audit Department

Detyrat

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.

Kualifikimet

Requirements

• For Senior Auditor, preferably well-experienced, minimum 5 years of experience working in Internal Auditing of any Financial Institution and for Auditor minimum 3 years of experience.
• It is preferrable that candidates have or had previous experience in Risk Management, or Treasury, or Accounting/Finance area.
• Possession of judgment, organizing capabilities and effective communication skills.
• Sound understanding of risk.
• Sound credit skills and good judgment.
• A good knowledge of the Bank’s products and services.
• Ability to gather, analyze and evaluate information and to prepare and present concise written reports.
• Good interpersonal skills and the ability to lead a team.
• Good time management skills.
• Good working knowledge of MS Word, EXCEL and intranet/internet.
• A good knowledge of the Bank’s products and services.
• Fluent in both written and spoken English.

All applications will be treated with the highest confidentiality. Only candidates that meet our criteria will be notified.