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Company Name

Banka Kombëtare Tregtare

Phone Number

+381 (0) 38 666 666

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Job Description


Job Title: Auditor

Work Place: Head Office, Internal Audit Group

Location: Prishtina, BKT Kosova

Open Date: 04.10.2019

Closing Date: 18.10.2019

Education: Bachelor Degree

Language Requirements: English

Duties & Responsibilities

  • Carrying out of audit assignments of activities at the Branches and Head Office Departments.
  • Undertaking the detailed planning of the audits prior to fieldwork to address potential areas of concerns and key risk.
  • Preparing comprehensive audit planning memorandums detailing findings and recommendations.
  • Recommend creative, cost-effective, and feasible procedures, process and control mechanisms in order not only to eliminate possible risks but also improve the current business/operation structure.
  • Following up the IPD responses up to the audit closure.
  • Ensuring that clear and concise checklists and working papers are produced and that they accurately reflect the findings of the audit.
  • Assisting in the presentation of audit findings and recommendations to the Senior Management, the Audit Committee and the Board of Directors.
  • Assembling and maintaining comprehensive internal auditing files, supporting audit findings and recommendations, as prescribed by Internal Audit Instruction Manual.
  • Participating in developing audit programs for specific assignments.

 Education and Experience

  • Graduated from any faculty of Economics, Political and Administrative Sciences, IT.
  • At least 2 years of internal audit experience.
  • Excellent verbal, written and interpersonal communication skills.
  • Sound understanding of risk
  • Sound analytical skills and good judgment
  • A high degree of tact and discretion, and ability to maintain confidentiality.
  • Good working knowledge of MS Office.
  • Fluent in both written and spoken English (Knowledge of Turkish is an asset).
  • This position will require regular traveling anywhere in Kosova.

Interested candidates are encouraged to apply as per link below:


For any problems contact hrbktkosove@bkt.com.al

All applications will be treated with the highest confidentiality. Only candidates that meet our criteria will be notified.