Internal Auditor


ISBANK Kosova - Internal Auditor Full Time / Prishtina

Job Description

Main Duties & Responsibilities 

  • Examination and evaluation of the adequacy and effectiveness of the internal control systems.
  • Review of the application and effectiveness of risk management procedures and risk assessment methodologies.
  • Review of the management and information systems, including electronic information system and electronic banking services.
  • Review of the accuracy and reliability of the accounting records and financial reports.
  • Review of the means of safeguarding assets.
  • Review of the Bank's system of assessing its Capital in relation to its estimate of risk.
  • Testing of both transactions and the functioning of specific internal control procedures.
  • Review of the systems established to ensure compliance with legal and regulatory requirements, codes of conduct and the implementation of policies and procedures.
  • Testing of the reliability and timeliness of the regulatory reporting.
  • Carrying-out of special audit tasks.
  • Ensuring that the Internal Audit Department is kept fully informed of new developments, initiatives, products and operational changes.
  • Preparing an audit plan for the assignments to be performed, which shall be approved by the Board of Directors or its Audit Committee.
  • Development of processes that identify, measure, monitor and control risks incurred by the Bank.
  • Organization of trainings for improvement of qualifications of Department employees.
  • Coordination and control over the quality of performance and on time fulfillment of duties by the employees of the Department and compliance of employees of the Department with official duties defined in their job descriptions.
  • Storing of reports on revealed deficiencies and violations in a safe place, as well as evidences of them. 
  • Keeping secret, all documents and information obtained and analyzed in the framework of the inspection of activities of subdivision and branches.
  • Other duties assigned by the respective departments.


  • Bachelor/Master degree in a relevant discipline;
  • Professional capability to implement and adhere to procedure standards and auditing techniques in the operating fields of the Bank;
  • Knowledge and experience in implementing legal and regulatory requirements in banking sector;
  • Knowledge about legislation in force related prevention of money laundering and financing of terrorism;
  • Knowledge and experience with International Financial Reporting Standards;
  • Knowledge of risk administrating principles and prudent internal auditing techniques of the financial institution;
  • High ethical and professional reputation and an adequate experience in the banking and auditing fields;
  • Advanced knowledge of Microsoft Office programs;
  • Advanced written and verbal communication skills on Albanian, English and preferably Turkish languages to communicate efficiently between authorities, stakeholders, Head Office and local staff;
  • Excellent organizational, time management and supervisory skills;
  • Valid driving license.

Kindly note that it is not mandatory to have a LinkedIn account to proceed with the application.

Employment Type: Full Time

Apply by following the Button below:

Shikime 1346
Kategoria Auditim
Skadon 23 ditë
Orari Full Time
Lokacioni Prishtinë
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