Internal Control Senior Specialist
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.
- Performing operational and financial controls conform the Control Plan;
- Conduct internal controls testing of specific areas , make continuous controls with professional skepticism, 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, improve the operational processes of the Company,
- 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 programs;
- Excellent communication skills, balanced, persuasive skills, professional skepticism;
Minimum 3-4 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, Economics, Telecommunication Engineering, Computer Engineering, Management Information Systems;
Interested candidates should apply through www.albtelecom.al .
Deadline of application is 15th of July 2022.
We will be glad to interview all candidates selected from the CV screening
HUMAN RESOURCES AND ADMINISTRATIVE AFFAIRS DEPARTMENT