Internal Control Expert

Do you find yourself suitable?

Purpose of Position:

Provide assurance that the company operates effectively and efficiently by performing a full control cycle including risk management and control management over business and technical operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations.

Main Duties

  • Performing operational and financial controls conform the Control Plan;
  • Conduct internal controls testing of specific areas , identify and report the business process risks/problematics;
  • Documenting the results of the evaluations/controls;
  • Communicate audit findings to Internal Control HoD and draft comprehensive and complete Control Report;
  • Maintain adequate documentations and needs of work performed;
  • Review the suitability of internal control design;
  • Give the right recommendations and reports based on controls and presenting these ideas to Audited and Management
  • Conduct follow up controls to monitor management’s interventions;
  • Perform ad hoc investigations and controls pursuant the Internal Control HoD and/or Senior Management request;
  • Determine compliance with policies and procedures;


  • Highly Analytical and Accuracy skills, fast learning, experienced with designing and/or reviewing business processes and procedures. Ability to adapt to change quickly and multi-task;
  • Process-oriented and problem-solving attitude as well as strong organizational skills and hands-on mentality;
  • Ability to work cooperatively with other internal departments;
  • Ability to function effectively in a dynamic, fast paced environment;
  • Experienced with internal audit, internal control and risk assessment frameworks (COSO);
  • Very good knowledge of English;
  • Good knowledge of MS Office applications and ERP program;
  • Excellent communication skills, balanced, persuasive skills;


  • Minimum 5 years of experience in similar position (internal control/internal auditing, professional experience in a big four advisory firm is a plus);


  • University Degree in Finance. Business Administration, Telecommunication Engineering;

Interested candidates should apply online through or by sending their CV to

Deadline of application is September 17th, 2021.

We will be glad to interview all candidates selected from the CV screening


Përditësuar: 31 Gusht 2021