**Position:**
Senior Internal Audit
**Location:**
Tirana
**Kastrati Group**
, one of the largest and most renowned business groups in Albania and the region, established in 1991, is seeking to hire a
**Senior Internal Audit**
for its offices in Tirana.
The company operates across various sectors including energy, oil, construction, services, and trade, and has a successful history as a leader in its industries.
**Responsibilities:**
1. Review and analyze financial data to ensure accuracy and compliance with applicable regulations and standards.
2. Develop and execute comprehensive audit plans and strategies to effectively assess financial controls and identify areas of risk.
3. Manage end-to-end audit processes, including planning, fieldwork, and reporting, while ensuring adherence to established deadlines.
4. Provide valuable insights and recommendations based on audit findings to improve financial controls, operational efficiency, and risk management.
5. Prepare clear and concise audit reports summarizing findings, conclusions, and recommendations, and present them to stakeholders and management.
6. Monitor and evaluate the effectiveness of internal controls, policies, and procedures, identifying opportunities for improvement.
7. Stay updated on changes in internal audit regulations and industry best practices, adapting audit procedures accordingly.
8. Participate in special projects and other assigned tasks, supporting the organization’s overall risk management objectives.
9. Maintain accurate and organized records of audit activities and documentation in line with established standards and protocols.
10. Perform any other duties assigned by the Head of Department.
**Qualifications**
1. University degree in Auditing, Accounting, Finance, or related fields.
2. Professional certifications are considered an advantage.
3. 3–5 years of work experience in internal auditing or related fields.
4. Advanced knowledge of internal audit standards and financial regulatory frameworks.
5. Strong analytical skills for data analysis and risk identification.
6. Experience in preparing and presenting audit reports.
7. Good organizational and time management skills to meet deadlines.
8. Strong communication skills.
9. Professional integrity and commitment to work ethics.
10. Ability to work independently and as part of a team.
11. Proficiency in English is considered an advantage.
Interested candidates are invited to send their CV to:
**hr@kastratigroup.al**
, specifying the position you are applying for in the subject line.
Senior Internal Audit
**Location:**
Tirana
**Kastrati Group**
, one of the largest and most renowned business groups in Albania and the region, established in 1991, is seeking to hire a
**Senior Internal Audit**
for its offices in Tirana.
The company operates across various sectors including energy, oil, construction, services, and trade, and has a successful history as a leader in its industries.
**Responsibilities:**
1. Review and analyze financial data to ensure accuracy and compliance with applicable regulations and standards.
2. Develop and execute comprehensive audit plans and strategies to effectively assess financial controls and identify areas of risk.
3. Manage end-to-end audit processes, including planning, fieldwork, and reporting, while ensuring adherence to established deadlines.
4. Provide valuable insights and recommendations based on audit findings to improve financial controls, operational efficiency, and risk management.
5. Prepare clear and concise audit reports summarizing findings, conclusions, and recommendations, and present them to stakeholders and management.
6. Monitor and evaluate the effectiveness of internal controls, policies, and procedures, identifying opportunities for improvement.
7. Stay updated on changes in internal audit regulations and industry best practices, adapting audit procedures accordingly.
8. Participate in special projects and other assigned tasks, supporting the organization’s overall risk management objectives.
9. Maintain accurate and organized records of audit activities and documentation in line with established standards and protocols.
10. Perform any other duties assigned by the Head of Department.
**Qualifications**
1. University degree in Auditing, Accounting, Finance, or related fields.
2. Professional certifications are considered an advantage.
3. 3–5 years of work experience in internal auditing or related fields.
4. Advanced knowledge of internal audit standards and financial regulatory frameworks.
5. Strong analytical skills for data analysis and risk identification.
6. Experience in preparing and presenting audit reports.
7. Good organizational and time management skills to meet deadlines.
8. Strong communication skills.
9. Professional integrity and commitment to work ethics.
10. Ability to work independently and as part of a team.
11. Proficiency in English is considered an advantage.
Interested candidates are invited to send their CV to:
**hr@kastratigroup.al**
, specifying the position you are applying for in the subject line.
