Përshkrimi i punës

One of the biggest companies in the retail industry in Tirana /Albania is looking forward to fill the position of Internal Auditor at its Internal Audit Department, established and structured with the support and consulting services of Deloitte Albania Shpk.
Job Position: Internal Auditor

Job Description:
•Under direction of Internal Audit Manager, the auditor is responsible for the timely execution of risk-based internal audits in accordance with the annual audit plan, as well as assisting with other audit matters and projects.

Deuties:
• Conduct risk assessment of assigned area in established/required timeline
• Establish risk-based audit programs
• Review the adequacy of internal control design
• Conduct audit testing of specified area and identify reportable issues and dimension of risk
• Determine compliance with policies and procedures.
• Communicating results to auditee and reporting to superior.

Requirements:
•Bachelor’s degree in Accounting or Finance preferred.
•5 to 7 years work experience, preferably 2 to 4 years financial experience, through public accounting/auditing.
•Good knowledge of English.

Apply by sending your CV / Resume to rpajaj@deloittece.com or alesaj@deloittece.com

Deadline for application 15 April 2016.