Internal Audit Specialist
Kastrati
/job-details/1571
Kjo shpallje nuk pranon më aplikime. Nuk ka shpallje që përputhen saktësisht me këtë URL.
Shiko punët aktive.
**Position:**
Internal Audit Specialist
**Location:**
Tirana
Kastrati Group, one of the largest and most well-known business groups in Albania and the region, established in 1991, is seeking to hire an
**Internal Audit Specialist**
for its offices in Tirana.
The company is engaged in various sectors such as energy, oil, construction, services, and trade, and has a successful track record as a leader in its industry.
**Responsibilities:**
1. Review and analyze financial data to ensure accuracy and compliance with applicable regulations, standards, and internal policies.
2. Support the planning and execution of internal audits, including fieldwork, testing, and reporting activities.
3. Evaluate the effectiveness of internal controls and identify potential risks, control gaps, and areas for improvement.
4. Assist in the preparation of audit reports, including findings, conclusions and recommendations.
5. Monitor and follow up on the implementation of audit recommendations and agreed corrective actions.
6. Stay informed on internal audit regulations and industry best practices.
7. Participate in special projects and other tasks assigned by the Head of Department.
**Qualifications**
- University degree in Auditing, Finance, Accounting, or a related field.
- 2–3 years of experience in internal audit or related roles.
- Knowledge of internal auditing standards and financial regulations.
- Experience in preparing audit documentation and reports.
- Good organizational and time-management skills.
- Ability to work independently and collaboratively in a team
How to Apply: Interested candidates are also invited to send their CV to:
***hr@kastratigroup.al***
, specifying the position you are applying for in the subject line.
Internal Audit Specialist
**Location:**
Tirana
Kastrati Group, one of the largest and most well-known business groups in Albania and the region, established in 1991, is seeking to hire an
**Internal Audit Specialist**
for its offices in Tirana.
The company is engaged in various sectors such as energy, oil, construction, services, and trade, and has a successful track record as a leader in its industry.
**Responsibilities:**
1. Review and analyze financial data to ensure accuracy and compliance with applicable regulations, standards, and internal policies.
2. Support the planning and execution of internal audits, including fieldwork, testing, and reporting activities.
3. Evaluate the effectiveness of internal controls and identify potential risks, control gaps, and areas for improvement.
4. Assist in the preparation of audit reports, including findings, conclusions and recommendations.
5. Monitor and follow up on the implementation of audit recommendations and agreed corrective actions.
6. Stay informed on internal audit regulations and industry best practices.
7. Participate in special projects and other tasks assigned by the Head of Department.
**Qualifications**
- University degree in Auditing, Finance, Accounting, or a related field.
- 2–3 years of experience in internal audit or related roles.
- Knowledge of internal auditing standards and financial regulations.
- Experience in preparing audit documentation and reports.
- Good organizational and time-management skills.
- Ability to work independently and collaboratively in a team
How to Apply: Interested candidates are also invited to send their CV to:
***hr@kastratigroup.al***
, specifying the position you are applying for in the subject line.
Nuk ka shpallje që përputhen saktësisht me këtë URL.
Shpallje të tjera aktive
- Commercial Administrator — PXC
- Senior Project and Finance Associate — Valtech
- Graphic Designer – Social Media & Video Ads (WFH, Night Shift) — 7th Growth Marketing
- Food Technologist — Tonus Leb
- SAP MM/SD Public Cloud Consultant — LeverX
- Electricians Jobs Europe (Code SV10) — Independent Recruitment Consultant (freelancer)
- Management Accountant — Causeway Connect
- Junior Cash Applications Specialist — Avenga
- Operador de Producción - Moctezuma — Yazaki North America
- Social Media Growth Strategist — MM Coaching Limited (Marriage Reset)
- Meta Ads Creative Strategist — Triple Scale
- Овластен сметководител — iute Macedonia
- Associate Account Manager — Slice
- Customer Experience Team Lead — Slice
- Salesforce Developer — Slice
- IT Manager — Assets Group
- Продажен агент (Скопје) — A1 Makedonija
- Asistente Dentare — OMNES agency
- Business Development Executive — Flowd
- Associate Account Manager — Slice
- Specialiste Laboratori — OMNES agency
- Trainer, Customer Support & Phone Teams — Change Order
- Junior Talent Operations Specialist — Loka
- Salesforce Developer — Slice
- HR Services Specialist (Italian Speaking) - VOIS — VOIS
- Analyst/Senior Analyst, B2B Digital Marketing (Bangkok Based, relocation provided) — Agoda
- COMMISSION ANALYST - VOIS — VOIS
- Associate Account Manager — Change Order
- ОПЕРАТИВЕН КООРДИНАТОР [администрација и сметководство] — Bridge Brand Protection
- Teknik Mirëmbajtjeje — GMCA SHPK (Albania)
