Senior Internal Audit

Senior Internal AuditKastrati Group, one of the largest and most well-known business groups in Albania and the region, established in 1991, is seeking to hire a Senior Internal Audit for its offices in Tirana.The company is engaged in various sectors such as energy, oil, construction, services, and trade, and has a successful track record as a leader in its industry.Responsibilities: ·       Responsible to conduct operational, financial, compliance and investigative audits as assigned;·        Responsible to perform audit field work and complete assigned tasks through:·        Responsible for preparing, developing and reviewing working papers including check lists, questionnaires, templates and other internal forms to ensure that objectives are accomplished and all conclusions are properly supported, in accordance with Internal Audit Framework and with reference to standards of auditing;·        Finalize the audit files and ensure that all supporting documentation is properly retained;·        Responsible for preparing the internal audit draft report with observation/implications/recommendations;·        Monitor the status of audit recommendations and appraise the adequacy of follow up·        Conducting other duties as directed by lA Director.·       Perform any other duties assigned by the department director.Qualifications: ·       University Degree in Finance/Accounting or related field·        Audit Certification are preferred (CIA, ACCA, CFE etc...)·        At least three years of audit experience.·        Fluent in English language.·        Ability to plan, perform, document and report on audits;·        Ability to work effectively as part of a team;·        Ability to multi task on several projects simultaneously;·        Strong verbal and written communication skills;·        Excellent communication skills - written, verbal and presentation;·        Strong quantitative, problem solving and analytical skills;How to Apply:Interested candidates are also invited to send their CV to: hr@kastratigroup.al,specifying the position you are applying for in the subject line.