Kos Invest
Internal Auditor

Përshkrimi i Punës

KosInvest is requiring

Internal Auditor

KosInvest is a Micro Finance Institution with the best quality portfolio with the mission of “Improving the livelihoods of economically active poor families from all communities through high quality financial and business development services”.

  • Develop and prepare the Annual Audit Plan that outlines the activities to be undertaken during the year.
  • Perform Audit work in accordance with the approved audit manual and professional standards.  Perform the internal audit with the assistance of the Internal Auditors (if any) or on their own;
  • Carry out the procedures outlined in the internal audit plan under the supervision of supervisor.
  • Carry out independent assessment of the application and compliance with the established company policies, procedures and regulations.
  • Review, appraise and advise accordingly the soundness, adequacy and efficiency of accounting, financial, business operations process, MIS, HR and other internal controls and detect irregularities and illegal acts.
  • Review and advise degree of compliance of MFI business to its internal policy and procedures as well as Vision Fund International policies.
  • Perform audit of the MFI assets to ascertain that they are properly recorded and safeguarded from theft, fraud, and misappropriation.
  • Carry out sampling tests for examination; performs testing or ensures testing done by Internal Auditors is as per required standards and latest Audit Program;
  • Perform client visits.
  • Write summary of audit results. Prepares, reviews and issues all Internal audit reports after approval by the Risk and Internal Audit Committee “RAC” ;
  • Discusses the results of audits with respective units/branch department managers and advices on appropriate actions to improve conditions;
  • Ensures all audit testing is adequately documented and archived as required by local regulatory authorities and the RAC;
  • Independently appraises all operational functions of the institution and report to “KosInvest” highest governing body, the Board of Directors.
  • Publish reports with the standards set.
  • Assist in the execution of the external audit as well as examinations to be conducted by government regulatory agencies.
  • At least 3 to 5 year working experience either in MFI or Bank in the Internal Auditor position.
  • University degree in accounting, finance.
  • Excellent knowledge of written and oral English (English proficiency level) and local languages (Albanian and Serbian).
  • Excellent computer skills.
  • Good organizational and time-management skills, planning skills and meeting deadline is a must; detailed oriented.
  • Good interpersonal and cross-cultural communications skills
  • Ability to work in a team
  • Willingness to travel, locally, nationally and regionally.
  • Valid driving license. 

Si të Aplikoni

Only short listed candidates will be contacted. Application with accompanying CV/Resume/References reply to the following email address: To: kosinvest@wvi.org Indicate the position which you are applying for. Deadline for submitting the application is 31st January 2018.   
Kompania Kos Invest
Shikime 168
Skadon 9 ditë
Orari Full-Time
Lokacioni Prishtinë
Bashkohuni me ne në:
Regjistrohu këtu të pranosh
lajmet më të reja rreth KosovaJob