Tirane, ofroj vend pune

  • September 4, 2024 6:00 pm
  • Tirane
  • 183 lexime

Te përgjithshme

  • Job Type: Kohe e Plote

Përshkrimi

Job Summary:
We are looking for a Junior Assistant Internal Auditor and Compliance Specialist to support our internal audits, ensure regulatory compliance, and assist in improving internal controls, risk management, and governance processes.

Key Responsibilities:

Assist in planning and executing internal audits, including risk assessments and testing.
Document findings, prepare audit reports, and follow up on corrective actions.
Monitor compliance with industry regulations, company policies, and legal requirements.
Support the development and maintenance of compliance programs and conduct risk assessments.
Collaborate with departments to implement risk mitigation strategies and maintain risk documentation.
Participate in training programs on audit and compliance topics and promote a culture of compliance.

Qualifications:

Bachelor’s degree in Accounting, Finance, Business Administration, Law, or a related field (Master’s degree is a plus).
3+ years of relevant work experience, with a basic understanding of audit methodologies and industry regulations.
Strong analytical, communication, and organizational skills.
Proficiency in Google Suite and English (Italian is a plus).