Banka Amerikane e Investimeve - ABI Bank
25.02.2015, 17:10
Ref Job number:#Audit 004#
Job Title: Internal Auditor
Location: Tirana
Division: Internal Audit
Closing Date: 11 March 2015
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: Internal Auditor
Main Job Purpose:
Responsible for the timely execution of the risk-based internal audits in accordance with the annual audit plan, as well as assisting with other audit matters and projects.
Direct Reports to: Head Internal Audit Division
Main Responsibilities:
Methodically and systematically carries out audit actions, maintains comprehensive records and completes the necessary tasks in accordance with the Internal Audit procedures.
Organizes the audit work, prepares the working papers, documents all the findings and issues the respective reports to the Internal Audit Manager.
Organizes and/or participating in special audits in any unit as required.
Prepares complete, concise and orderly working papers, ensuring that they meet the required information standards.
Provides support to audit team during planning, fieldwork and report writing
Recommends and follow-up the resolution of all issues identified during the audits.
Tests operational systems that are critical for proper function of the Bank. Ensure the compliance with current policies, procedures, laws, charters and programs.
Promptly notifies the Internal Manger of any unusual or unexpected issues that may affect the scope of the audit or the audit report.
During the course of their audit work, Internal Auditors are entitled to obtain / review any document, file, portfolio, bank account, or any other information, as well as to have access to any other division, branch, or subsidiary in order to fulfill their assigned duties.
The ideal Candidate should have:
University degree in Economics fields (Finance is preferred)
Minimum 3 years of banking experience in Audit field
Excellent command of written and spoken English language
Strong knowledge of MS Office (e.g. Excel, Word, Access etc)
Criteria to be fulfilled:
Integrity, preciseness and confidentiality
Cooperation / Team Spirit
Communication
Adaptability
Planning/organizing and creative skills
Working knowledge of the Bank business activity and operational activity
Analytical and problem solving skills
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/2015/02/Job-Application22.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.
Publication date: 25/02/2015
Job Title: Internal Auditor
Location: Tirana
Division: Internal Audit
Closing Date: 11 March 2015
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: Internal Auditor
Main Job Purpose:
Responsible for the timely execution of the risk-based internal audits in accordance with the annual audit plan, as well as assisting with other audit matters and projects.
Direct Reports to: Head Internal Audit Division
Main Responsibilities:
Methodically and systematically carries out audit actions, maintains comprehensive records and completes the necessary tasks in accordance with the Internal Audit procedures.
Organizes the audit work, prepares the working papers, documents all the findings and issues the respective reports to the Internal Audit Manager.
Organizes and/or participating in special audits in any unit as required.
Prepares complete, concise and orderly working papers, ensuring that they meet the required information standards.
Provides support to audit team during planning, fieldwork and report writing
Recommends and follow-up the resolution of all issues identified during the audits.
Tests operational systems that are critical for proper function of the Bank. Ensure the compliance with current policies, procedures, laws, charters and programs.
Promptly notifies the Internal Manger of any unusual or unexpected issues that may affect the scope of the audit or the audit report.
During the course of their audit work, Internal Auditors are entitled to obtain / review any document, file, portfolio, bank account, or any other information, as well as to have access to any other division, branch, or subsidiary in order to fulfill their assigned duties.
The ideal Candidate should have:
University degree in Economics fields (Finance is preferred)
Minimum 3 years of banking experience in Audit field
Excellent command of written and spoken English language
Strong knowledge of MS Office (e.g. Excel, Word, Access etc)
Criteria to be fulfilled:
Integrity, preciseness and confidentiality
Cooperation / Team Spirit
Communication
Adaptability
Planning/organizing and creative skills
Working knowledge of the Bank business activity and operational activity
Analytical and problem solving skills
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/2015/02/Job-Application22.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.
Publication date: 25/02/2015