Dynamics Partners Sh.p.k
26.04.2012, 22:36
Date: 2012- 04 - 06
Job Code: 26222
http://www.d-dynamics.com/images/apply-online-btn.jpg (http://www.d-dynamics.com/jobmarket.php)
HEAD OF INTERNAL AUDIT
Our client is an international banking group, operating very successfully in Albania, willing to upgrade the internal audit services through the hiring of an experienced auditor in the position of Head of Internal Audit.
Job Role:
The position calls for an audit professional who enjoys the challenge of helping a financial institution to reach its objectives by contributing to the improvement of risk management and control systems, by developing resources and capabilities and transferring skills and knowledge to others. Main task will be to lead and develop the Internal Audit Department in performing audits to high professional standards and working with auditors in a constructive manner. In carrying out his/her duties, the Head of Internal Audit will be able to rely on the support and guidance of the Group Audit Division in Headquarter. The position reports to the Board of Directors via the Audit Committee which is subordinate to it.
Main Responsibilities:
Lead risk-oriented and process-based audit engagements in accordance with the annual audit plan and in compliance with the audit standards
Identify, assess and report risks, propose actions and monitor the implementation of agreed actions
Develop audit programs based on identified risks
Day-to-day monitor of the progress made during the audit engagements and report to the BoD
Review the audit team members’ work on a daily basis in order to ensure the required quality, accuracy and objectivity; provide feedback, technical guidance and tutorials when necessary
Propose and implement tools for the optimization of the Internal Audit Department work
Provide support to audit team during planning, fieldwork and report preparation and submission
Ensure that the work performed is clearly and completely documented in the relevant internal forms and work papers and adequately supports the conclusions drawn
Draft detailed and structured audit reports including findings , risk assessments and recommendations
Major Requirements:
University degree in finance or economics
4+ years’ auditing experience, preferably in financial institutions
ACCA, CIA, or other international qualifications will be a plus
Strong analytical skills
Fluent in English
Excellent and proven leadership, managerial and interpersonal skills
Highly proficient in written and oral communication
Proven ability to work in a team
Interested candidates are invited to send an application in English before 20 May 2012, referring to the Job Code on top of page to: monika.farka@d-dynamics.com .
All applications will be treated at the highest confidentiality.
Development Dynamics SHPK - D & D
European Trade Center - Tower A -13/3
Tirana, Albania
www.d-dynamics.com (http://www.d-dynamics.com/)
http://www.d-dynamics.com/images/apply-online-btn.jpg (http://www.d-dynamics.com/jobmarket.php)
Job Code: 26222
http://www.d-dynamics.com/images/apply-online-btn.jpg (http://www.d-dynamics.com/jobmarket.php)
HEAD OF INTERNAL AUDIT
Our client is an international banking group, operating very successfully in Albania, willing to upgrade the internal audit services through the hiring of an experienced auditor in the position of Head of Internal Audit.
Job Role:
The position calls for an audit professional who enjoys the challenge of helping a financial institution to reach its objectives by contributing to the improvement of risk management and control systems, by developing resources and capabilities and transferring skills and knowledge to others. Main task will be to lead and develop the Internal Audit Department in performing audits to high professional standards and working with auditors in a constructive manner. In carrying out his/her duties, the Head of Internal Audit will be able to rely on the support and guidance of the Group Audit Division in Headquarter. The position reports to the Board of Directors via the Audit Committee which is subordinate to it.
Main Responsibilities:
Lead risk-oriented and process-based audit engagements in accordance with the annual audit plan and in compliance with the audit standards
Identify, assess and report risks, propose actions and monitor the implementation of agreed actions
Develop audit programs based on identified risks
Day-to-day monitor of the progress made during the audit engagements and report to the BoD
Review the audit team members’ work on a daily basis in order to ensure the required quality, accuracy and objectivity; provide feedback, technical guidance and tutorials when necessary
Propose and implement tools for the optimization of the Internal Audit Department work
Provide support to audit team during planning, fieldwork and report preparation and submission
Ensure that the work performed is clearly and completely documented in the relevant internal forms and work papers and adequately supports the conclusions drawn
Draft detailed and structured audit reports including findings , risk assessments and recommendations
Major Requirements:
University degree in finance or economics
4+ years’ auditing experience, preferably in financial institutions
ACCA, CIA, or other international qualifications will be a plus
Strong analytical skills
Fluent in English
Excellent and proven leadership, managerial and interpersonal skills
Highly proficient in written and oral communication
Proven ability to work in a team
Interested candidates are invited to send an application in English before 20 May 2012, referring to the Job Code on top of page to: monika.farka@d-dynamics.com .
All applications will be treated at the highest confidentiality.
Development Dynamics SHPK - D & D
European Trade Center - Tower A -13/3
Tirana, Albania
www.d-dynamics.com (http://www.d-dynamics.com/)
http://www.d-dynamics.com/images/apply-online-btn.jpg (http://www.d-dynamics.com/jobmarket.php)