Rreth nesh

The HeadHunter Group is a private profitable company, headquartered in New York City, Rockefeller Plaza! We operate in USA, Greece, Cyprus, Bulgaria, North Macedonia, Serbia, Albania, Kosovo, Montenegro, Bosnia & Herzegovina! Partnering all around the world with the Biggest Global HR Companies! More than 1500 clients in these countries have chosen The HeadHunter Group! We are the only and truly Social Responsible Company, contributing every year for human rights, women rights and LGBT rights at the work place! Our business has a positive impact on the people every day. Helping people to “better job, better life” is our common purpose and the way in which we contribute to society. This is what we do, this is what we know about, this is what we care about, and this is what we are all about.

Titulli i postimit * INTERNAL AUDITOR – PRISTINA
Kategoria Ekonomist
Lloji i punës Full Time
Përshkrimi i Punës


  • Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations.
  • Maintain, revise and update as appropriate the internal audit plan.
  • Determine internal audit scope and develop annual plans.
  • Obtain, analyses and evaluate accounting documentation, previous reports, data, flowcharts etc.
  • Prepare and present reports that reflect audit’s results and document process.
  • Act as an objective source of independent advice to ensure validity, legality and goal achievement.
  • Maintain open communication with management and audit committee.
  • Document process and prepare audit findings memorandum.
  • Conduct follow up audits to monitor management’s interventions.
  • Review organization, staffing, cost effectiveness, program effectiveness and efficiency; analyze and develop solutions to administrative and technical problems disclosed through internal or external review.
  • Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards.

Kërkesat e profilit


  • Bachelor’s Degree in relevant discipline required (e.g., Accounting, Business Administration, Finance or Equivalent).
  • Professional certification, or clear progress toward certification, is preferred (CPA, CMA, CIA, CISA or CFE).
  • Experience with accounting software.
  • Knowledge and experience with International Financial Reporting Standards.
  • Motivated individual who demonstrates initiative and is able to conduct assignments with minimum guidance.
  • Strong Interpersonal and teamwork skills – ability to interact positively with all levels of management.
  • Ability to analyze financial records in ascertaining facts.
  • Ability to analyze and recommend improvements.
  • Ability to obtain and utilize sensitive information discreetly and objectively.
  • Ability to analyze data, facts, or information and draw logical conclusions.
  • Skilled in preparing risk assessments and developing effective audit programs.
  • Skilled in evaluating and testing internal controls and operational procedures.
  • Skilled in applying independent judgment, personal discretion, and resourcefulness in applying and interpreting guidelines.

Tjetër (Opsionale)

REMUNERATION/ SALARY:        Highly Competitive.

NOTE: This job description is not intended to be all-inclusive. Employee may perform other related duties as negotiated to meet the ongoing needs of the organization.

Are you interested in a new challenge in an innovative company? Have you answered well our questions related this position? Then we look forward to getting to know you and offer to you a very innovative challenge that will change your life forever! The interested candidates are invited to send their application documents (a Cover Letter and a CV in English) at: if you have any technical questions related the application, please, contact directly Mr. Dren XHEMA on mobile no. + 383 44 22 44 66(Monday - Friday) until 05.04.2019.  All Candidates that apply, please write the job position that you are applying for, in the “Subject Line”.

Try The HeadHunter for your success!
Believe your career to the ONLY professionals!

Please be informed that only the candidates selected for the interviews shall be contacted. Name your CV in the following format (name [space] surname [space] CV). Be easily recognized!

Paga Highly Competitive