Banka Amerikane e Investimeve - ABI Bank
09.01.2013, 11:57
Ref Job number: # Audit 001#
Job Title: Head of Internal Audit Division
Location: Tirana
Division: Internal Audit
Closing Date: 20 January 2013
Credit Agricole Albania Bank S.A.,member of Crédit Agricole Group, a market leader in universal customer-focused banking in France and one of the largest banks in Europe seeks to serve the real economy by supporting its clients’ projects in all areas of retail banking and associated specialized business lines.
Emphasizing its values and its commitment, we are the bank of common sense. It puts the satisfaction and the interests of its 54 million customers, 160,000 employees, 1.2 million shareholders and 6.5 million mutual shareholders, at the heart of its activities. is seeking to recruit experienced and dynamic employees which geographical scope of activity will be focused in the respective regions.
We are seeking to recruit: Head of Internal Audit Division
Main Job Purpose:
To manage the internal audit activity of Crédit Agricole Albania Bank SHA., and operating independently of other units, to ensure that Internal Audit Division remit and scope cover all the entities, activities, processes and functions that fall within Crédit Agricole Albania Bank SHA., internal control perimeter (the “no-sanctuary” principle).
It includes, among others, the “Permanent Control” and “Compliance” functions and essential outsourced activities.
Direct Reports to: CEO/Board of Directors
Main Responsibilities:
analyzes the Crédit Agricole Albania Bank SHA. units risk exposure by preparing a risk map that takes into account audit requirements;
prepares the long term and annual audit plan, based on the importance of the risk identified;
makes sure that audited activities are properly managed and controlled, external and internal rules are observed, and risk measurement systems and disclosures are reliable and comprehensive
makes sure that recommendations arising from internal and external audits are implemented, by carrying out documentary and/or on-site follow-up checks;
updates audit methodologies;
ensures that auditing teams are always properly trained;
takes part in the coordination and the follow up of audits relating to pooled-resource structures;
takes part in any of the Crédit Agricole Albania Bank SHA’s bodies, without involvement in the decision-making process;
has the right to access any Crédit Agricole Albania Bank SHA documentation needed to carry out his duties;
provides assistance to establish the annual report and interim report on internal control and risk supervision, in conjunction with the “RCPR” and the Senior Compliance Officer, mainly in the context of the Internal Control Committee; the Head of the Internal Audit Division is specifically in charge of drafting the executive summary of the internal control reports;
sits as member(s) in the Internal Control Committee chaired by the CEO;
reports on the exercise of his assignment to the CEO of Crédit Agricole Albania Bank SHA., and to the Board of Directors through the Audit Committee.
The ideal Candidate should have:
Good working knowledge of the Bank business activity and operational activity
Very good Planning/organizing and creative skills
Very good analytical and problem solving skills
Criteria to be fulfilled:
University degree in Economics fields
Post graduate qualification/ Master degree and any other relevant professional qualifications such as ACCA or CFA Certification
5 year experience directly related to Internal Audit,
At least 3 years management experience, preferably as Head of Internal Audit in a bank
Fluent English (written/oral skills).
PC Literate, MS Office
How to apply:
Strong motivated candidates looking for a dynamic job and professional team are welcomed to apply by following these steps:
1- Properly fill our standard application form available to be downloaded. We kindly advise to carefully fill all required info and obligatory fields. For downloading the application form, please click here (http://www.credit-agricole.al/wp-content/uploads/2013/01/Job-Applic20121.doc).
2- Submit the completed application form by sending it only through this e-mail address jobapplication@credit-agricole.al.
3- In the e-mail subject please specify clearly the position reference number.
Please note that only shortlisted candidates will be further contacted from our HR specialists.
Job Title: Head of Internal Audit Division
Location: Tirana
Division: Internal Audit
Closing Date: 20 January 2013
Credit Agricole Albania Bank S.A.,member of Crédit Agricole Group, a market leader in universal customer-focused banking in France and one of the largest banks in Europe seeks to serve the real economy by supporting its clients’ projects in all areas of retail banking and associated specialized business lines.
Emphasizing its values and its commitment, we are the bank of common sense. It puts the satisfaction and the interests of its 54 million customers, 160,000 employees, 1.2 million shareholders and 6.5 million mutual shareholders, at the heart of its activities. is seeking to recruit experienced and dynamic employees which geographical scope of activity will be focused in the respective regions.
We are seeking to recruit: Head of Internal Audit Division
Main Job Purpose:
To manage the internal audit activity of Crédit Agricole Albania Bank SHA., and operating independently of other units, to ensure that Internal Audit Division remit and scope cover all the entities, activities, processes and functions that fall within Crédit Agricole Albania Bank SHA., internal control perimeter (the “no-sanctuary” principle).
It includes, among others, the “Permanent Control” and “Compliance” functions and essential outsourced activities.
Direct Reports to: CEO/Board of Directors
Main Responsibilities:
analyzes the Crédit Agricole Albania Bank SHA. units risk exposure by preparing a risk map that takes into account audit requirements;
prepares the long term and annual audit plan, based on the importance of the risk identified;
makes sure that audited activities are properly managed and controlled, external and internal rules are observed, and risk measurement systems and disclosures are reliable and comprehensive
makes sure that recommendations arising from internal and external audits are implemented, by carrying out documentary and/or on-site follow-up checks;
updates audit methodologies;
ensures that auditing teams are always properly trained;
takes part in the coordination and the follow up of audits relating to pooled-resource structures;
takes part in any of the Crédit Agricole Albania Bank SHA’s bodies, without involvement in the decision-making process;
has the right to access any Crédit Agricole Albania Bank SHA documentation needed to carry out his duties;
provides assistance to establish the annual report and interim report on internal control and risk supervision, in conjunction with the “RCPR” and the Senior Compliance Officer, mainly in the context of the Internal Control Committee; the Head of the Internal Audit Division is specifically in charge of drafting the executive summary of the internal control reports;
sits as member(s) in the Internal Control Committee chaired by the CEO;
reports on the exercise of his assignment to the CEO of Crédit Agricole Albania Bank SHA., and to the Board of Directors through the Audit Committee.
The ideal Candidate should have:
Good working knowledge of the Bank business activity and operational activity
Very good Planning/organizing and creative skills
Very good analytical and problem solving skills
Criteria to be fulfilled:
University degree in Economics fields
Post graduate qualification/ Master degree and any other relevant professional qualifications such as ACCA or CFA Certification
5 year experience directly related to Internal Audit,
At least 3 years management experience, preferably as Head of Internal Audit in a bank
Fluent English (written/oral skills).
PC Literate, MS Office
How to apply:
Strong motivated candidates looking for a dynamic job and professional team are welcomed to apply by following these steps:
1- Properly fill our standard application form available to be downloaded. We kindly advise to carefully fill all required info and obligatory fields. For downloading the application form, please click here (http://www.credit-agricole.al/wp-content/uploads/2013/01/Job-Applic20121.doc).
2- Submit the completed application form by sending it only through this e-mail address jobapplication@credit-agricole.al.
3- In the e-mail subject please specify clearly the position reference number.
Please note that only shortlisted candidates will be further contacted from our HR specialists.