Tirana, Albania
Assist in development a providing a way for monitoring and measuring the Bank’s resources, policies and procedures in real time bases crossing all departmental and functional boundaries. Perform internal controls monitoring in treasury activity. Review and analyse documentation for evidence of deficiencies, fraud, or lack of compliance. Conduct intra-departmental process reviews to determine control adequacy and gaps, identify recommendations for feasible improvement, help develop and follow up on associated action plans.
Internal Audit Group/ Internal Control Department