Internal Audit Specialist
Kastrati
/job-details/1571
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**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.
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