JOB ANNOUNCEMENT

INTERNAL AUDIT SPECIALIST

Fibank Albania, a rapidly growing commercial bank, is looking to hire a qualified individual for the
position of the Internal Audit Specialist in Head office, Tirane.

Responsibilities:

Under the direction of the Head of Internal Audit departments, the Internal Auditor is responsible for:

 Preparing and establishing risk-based audit programs by understanding organization objectives,

structure, processes, internal controls, and external regulations;
 Conducting risk assessment of assigned department or functional area in established/required timeline,
identifying risk areas and preparing audit scope and objectives;
 Assessing compliance with laws, regulations and internal policies and procedures;
 Executing audit program steps; testing general ledger, account balances, balance sheets, income
statements, and related financial statements; examining and analyzing records, reports, processes, and
documentation;
 Assessing risks and internal controls by identifying areas of non-compliance; evaluating manual and
automated financial processes; identifying process weaknesses and inefficiencies and operational issues.
 Completing working files by documenting audit tests and findings;
 Communicating audit progress and findings by providing information and issues status as required by
the Head;
 Verbally communicating findings to senior management and drafting comprehensive and complete Audit
Reports;
 Protecting organization's reputation by keeping information confidential;
 Updating knowledge by reading professional publications; maintaining personal networks; participating
in professional organizations (Albanian and worldwide IIA).
 Contributing to team results by offering and welcoming new and different work practices; exploring new
opportunities to add value to the organization; helping others accomplish related job results as and where
needed.

Requirements:

 Advanced University degree (or equivalent) in Finance or Business Informatics (or related fields).
 A minimum of 3 years of experience in Internal Auditing/Control/Risk Management/Fnancial Reporting
or closely related fields in the banking sector.
 Previous experience in audits of Risk Management, Treasury, Financial reporting, Frauds and Operations
units/departments.
 Adequate Audit techniques (work programs, tests, sampling. documentation, and reports).
 Knowledge of core systems and standard MS-office products especially Excel and Access.
 Written and spoken proficiency in professional English language.
 Skills and ability to identify issues, formulate opinions, make conclusions and recommend solutions.
Planning and organizational capability required.
 Ability to write in a clear and concise manner and to communicate effectively orally.
 Ability to work in teams and also independently; commitment to continuous learning and willingness to
keep up to date on new developments in the audit field.
 Driving license and capability is highly desirable.
We offer:

 Possibility to join our professional team.

 Competitive remuneration.
 Training possibilities.
 Career Development.

Necessary documents:

 Application letter, updated CV in English

The deadline for application is 31 of January 2020.

All applications will be treated in strict confidentiality. Based on the law Nr.9887, date 10.03.2008 “For
personal data protection”, article 12 -17, the personal information deposited for the employment aplication
will be used only for this purpose.
Documents will be received at the following address:

“Deshmoret e Kombit” Blvd., Twin Towers, Tower 2, 14th Floor, Tirana, Albania, e-mail address:
hr@fibank.al, g.jorgali@fibank.al