The ProCredit group is made up ofdevelopment-oriented banks operating in Eastern Europe and Latin America, aswell as a bank in Germany. The parent company of the group is ProCredit Holding,a Frankfurt based company which guides the group. At a consolidated level thegroup is supervised by the German federal banking supervision authorities(BaFin and Bundesbank). The ProCredit group aims to combine high developmentimpact with commercial success for its shareholders.


In order to strengthen our capacities in internal auditing, we areseeking to recruit a:


EXPERIENCED AUDITOR

Your mainresponsibilities will consist in:

· Assistingthe Head of Internal Audit in the execution of his/her functions;

· Leadingprocess-based audit engagements in accordance with the annual audit plan and incompliance with the ProCredit Group Audit standards (identify, assess andreport risks, propose solutions and monitor the implementation of agreed actions);

· Performingad hoc engagements when requested;

· Developingrisk-based audit programs;

  • Day-to-day monitoring of the progress made during the audit engagements and reporting to the Head of Internal Audit Department;
  • Reviewing 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;
  • Ensuring that the work performed is clearly and completely documented in the relevant internal forms and work papers and adequately supports the conclusions drawn;
  • Drafting detailed and structured audit reports including findings, risk assessments and recommendations;

· Proposingand implementing tools for the optimization of the Internal Audit Departmentwork.

If you identify with the goals and ethical values ofour company, are curious about other countries and cultures, and have thefollowing qualifications:


  • University degree, preferably in Business Studies or Economics;
  • At least three years of relevant work experience, with at least two years of experience in auditing;
  • Good understanding of the banking law and other relevant external regulations;
  • Very good understanding of internal control systems;
  • Proven ability to systematically and logically analyze information;
  • Willingness and ability to learn and to improve continuously;
  • Very good communication skills;
  • Very good ability to work in a team and under pressure;
  • Excellent command of English language (spoken and written);
  • Very good command of MS Office;
  • Accounting/auditing certification such as ACCA, CFA, CPA or CIA will be highly appreciated.


we can offer you aninteresting and challenging team work in a dynamic, international environmentcharacterized by flat hierarchies. Your application should show clearly why youare particularly suited to the position for which you are applying. It should include only our on-lineapplication and a detailed statement explaining your motivation both in Englishlanguage.

Please refer to ourinternational website www.procredit-holding.com and to our bank’s website www.procreditbank.com.al before sending the application. Please be informed that onlyselected candidates will be contacted by the HR Department and invited toparticipate in an assessment day.

Your applicationshould be sent at latest by 15 March 2016 to thislink:

Online Application



Tel. : +355(0)42389389

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