Internal Auditor / Controller – Oferta Pune
  • The HeadHunter Ltd
    • Të dhënat e kompanisë
    • The HeadHunter Ltd
    • Qyteti
    • Shteti
    • Adresa kryesore
      Rr. "Garibaldi" Hyrja 1, 1/9 10000 Prishtine, Kosove
    • Numri i kontaktit
      038 749001
  • Pozita: Internal Auditor / Controller

    Data e aplikimit ka skaduar
  • Pershkrimi i punes

    The HeadHunter Ltd is an innovative Staffing and Recruiting Company operating in Albania, Kosovo, Montenegro, Macedonia and Bosnia & Herzegovina. We offer the newest mentality in Staffing industry and our core business are Candidates and Clients. For our Client, an international bank in Kosova, Prishtina, we are looking for:
    • Internal Auditor / Controller


    • Examination and evaluation of the adequacy and effectiveness of the internal control systems,
    • Review of the application and effectiveness of risk management procedures and risk assessment methodologies,
    •  Review of the management and financial information systems, including electronic information system and electronic banking services,
    • Review of the accuracy and reliability of the accounting records and financial reports,
    •  Review of the means of safeguarding assets,
    • Review of the Bank’s system of assessing its capital in relation to its estimate of risk,
    • Appraisal of the economy and efficiency of the operations,
    • Testing of both transactions and the functioning of specific internal control procedures,
    • Review of the systems established to ensure compliance with legal and regulatory requirements, codes of conduct and the implementation of policies and procedures,
    • Testing of the reliability and timeliness of the regulatory reporting,
    • Carrying-out of special audit tasks
    • Ensuring that the internal audit department is kept fully informed of new developments, initiatives, products and operational changes
    • Preparation of an audit plan for the assignments to be performed, which shall be approved by the Board of Directors or its Audit Committee.



    • University degree in a relevant discipline.
    • Detailed knowledge of bank procedures.
    • High ethical and professional reputation and with minimum 3 years of in the banking and auditing fields.
    • Professional capability to implement and adhere to procedure standards and auditing techniques in the operating fields of the Bank.
    • Knowledge and experience with International Financial Reporting Standards.
    • Knowledge of risk administrating principles and prudent internal auditing techniques of the financial institution.
    • Understanding the risk assessment techniques.
    • Knowledge of money laundering and terrorist financing regulations and procedures.
    • Excellent organizational, time management and supervisory skills.
    • Advanced level of spoken and written English.
    • Advanced knowledge of Microsoft Office programs at the level of an experienced user, the ability to conduct business correspondence, office communication media.
    • Absence of negative characteristics from previous work places.
    • Compliance with reputation defined by the legislation of the Republic of Kosovo and regulation of the Central Bank of Kosovo (CBK).



    •  The internal auditor is appointed and dismissed by the Board of Directors of the Bank and directly subordinates to the Board of Directors of the Bank. Regarding the compliance of the internal auditor with established rules of the internal labor regulation in the Bank (working schedule, rest time, salary, incentives and labor discipline, etc.) subordinates to the Chairman of Board of the Management


    • This job description is not intended to be all-inclusive. Employee may perform other related duties as negotiated to meet the ongoing needs of the organization.
    • Are you interested in a new challenge in an innovative company? Have you answered well our questions related this position? Then we look forward to getting to know you and offer to you a very innovative challenge that will change your life forever! The interested candidates are invited to send their application documents (a Cover Letter and a CV in English) at: [email protected] if you have any technical questions related the application, please, contact Ms. Doruntina JAKUPI directly on +381 38 749 001 (Monday - Friday) until July 20, 2015.
    • Please be informed that only the candidates selected for the interviews shall be contacted. Name your CV in the following format (name [space] surname [space] CV). Be easily recognized!


    Lokacion(et) e punes


    Etiketat: biznes Ekonomi kerkoje pune menaxhment njohuri