Human Resources

Job Title:                    Internal Auditor Branches

Location:                    Tirana            

Closing Date:              04 June 2024

We are seeking to recruit an experienced and very dynamic employee, in the position of Internal Auditor Branches

Job Description:

• Internal Audit function provides an independent, objective assurance and advisory activity designed to add value and improve the Bank’s operations. It helps the Bank’s management to accomplish its objectives by bringing a systemic approach to assess and improve the effectiveness of the governance, risk management and of the internal control framework.
• The Internal Auditor role contributes in the execution of the IA’s annual audit plan as well as in other audit matters and projects.
• The Internal Auditor working closely with the Team Leader and the Head of Internal Audit Division, is expected to perform an assigned audit mission by understanding the audit subject at a conceptual and practical level producing concise and constructive audit reports, by ensuring all professional engagements follow the professional standards.
• The Internal Auditor brings added-value by evaluating controls and challenging the existing processes, to further improve the quality of the Bank operations.
• He/She works in compliance with the legislation of the Republic of Albania, regulations and instructions of the Central Bank of Albania, By-laws of the Bank, Board of Directors, Audit Committee, Executive Management, as well as of the current regulations of the Bank.

Objectives:

• Methodically and systematically carrying out audit actions, maintaining comprehensive records and completing the necessary tasks in accordance with the Internal Audit procedures.
• Organizing the audit work, preparing the working papers, documenting all the findings, and issuing the respective deliverables and reports to the Team Leader/ Head of Internal Audit.
• Handle desk review (from the HO premises) and on-site audit missions in the network of the branches of ABI Bank.
• Preparing complete, concise and orderly working papers, ensuring that they meet the required internal audit standards.
• Recommending and following up the resolution of all issues identified during the audits.
• Testing the operational systems that are critical for the effective functioning of the Bank.
• Ensuring the compliance with current internal/ external policies and procedures.
• Promptly notifying the Team Leader/ Head of Internal Audit of any unusual or unexpected issues that may affect the scope of the audit mission or the audit report.

Required technical skills:

• University degree in Economics fields
• Experience in the branch operations for a minimum of 2 years
• Experience in the audit field or in the internal controls in the banking industry, preferred
• Know-how of Flexcube system, preferred
• Excellent command of written and spoken English language
• Strong knowledge of MS Office (e.g. Excel, Word, Access etc

How to apply:

Strong motivated candidates looking for a dynamic job and professional team are welcomed to apply by following these steps:

• Send your CV only in this e-mail address: [email protected]
• In the e-mail subject please specify clearly the Job Title.

Please note that only shortlisted candidates will be further contacted from our HR staff.