For our client – one of the largest private investment groups in Albania, We are looking for an 


– Leads field audits and provides advice and assistance to operations management in meeting requirements of internal controls and produces such reports as requested;
– Leading the full audit cycle by checking tax compliance, verifying financial records, and inspecting accounts.
– Participates in the planning, scheduling and supervision of assigned audit projects. Conducting risk assessments to recommend aversion measures and cost savings.
– Prepare audit programs, work papers detailing audit procedures, process diagrams, and ensure adequate audit evidence in accordance with departmental and professional standards;
– Documents, reviews and evaluates the adequacy and effectiveness of internal controls and their application in the financial systems and/or management operations. Conducts engagement risk assessment to develop audit scope and procedures;
– Reviews work quality of audit team and ensures that working papers contain adequate evidence to support audit findings. Reviews working papers of audit team for accuracy & completeness;
– In case of findings in a group company, ensures that the same findings and relevant solutions are brought to the attention of all group companies and accordingly applied and resolved;
– Provide training and guidance to junior audit staff in developing their expertise in auditing techniques and in improving their personal skills;

Education: University degree, preferably in Accounting/Finance;
Work Experiences: Minimum 3 year’s business and/or accounting experience

– Language skills Albanian and Very good English, any other language is an asset
– Strong business experience in finance / accounting. Minimum 3 years of people management /functional leadership responsibility.
– Strong technical skills in financial controlling, (project) accounting, management reporting, performance management;
– Strong analytical skills, stress resistant;
– Self-motivator, capable of leading and motivating people.
– Very Good presentation skills.

How to apply?
The professionals interested in this position are invited to send their CV at with the subject «Internal Auditor».

*Please note that only selected candidates will be contacted for interview.
 All applications will be treated with strict confidentiality according to the law No. 9887 for the “Protection of Personal Data”.

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Company Information
  • Total Jobs 34 Jobs
  • Location Tiranë
  • Rruga/Zona Rr.
  • Profili Konsulence, Punesim, Sherbime