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아르 자형

Senior Auditor

Retail Albania

Tirana, Tirana County, Albania · 정규직

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경험
5년 이상
샐러리
채용 공고
1
게시됨
15시간 전
작업 모드
사무실에서
교육
University degree in Accounting, Finance, Economics or related field
재개하다
신청 시 필수 사항

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직무 설명

Company and Role Overview

A leading company in the FMCG sector is seeking to strengthen its internal audit function by hiring a Senior Auditor. This role is vital to ensuring compliance, operational efficiency, and effective risk management within the organization. If you are passionate about identifying improvement opportunities and supporting sustainable business growth, this position is ideal for you.

Key Responsibilities

  • Plan and execute internal audits aligned with the annual audit schedule.
  • Assess internal controls, business processes, and adherence to company policies and legal requirements.
  • Identify risks and propose practical solutions to enhance operational effectiveness.
  • Prepare audit reports detailing findings and clear recommendations.
  • Track the implementation of corrective actions following audits.
  • Collaborate with department heads to strengthen internal controls.
  • Analyze financial and operational data to uncover trends and potential risks.
  • Support ongoing initiatives aimed at continual process improvements within the organization.

Qualifications

  • University degree in Accounting, Finance, Economics, or a related field.
  • At least 5 years of experience in auditing, accounting, or internal control roles.
  • Strong knowledge of auditing standards and risk management principles.
  • Excellent analytical skills, problem-solving capabilities, and report writing proficiency.
  • Fluent in English with strong communication skills.
  • Excellent organizational and teamwork abilities.

Work styles they’re looking for

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