Internal Auditor

Vacancy

Announcement

BALFIN

Group is one of the

most successful investment groups in the Western Balkans. Established in 1993,

the Group today operates across Austria, Albania, Kosovo, Bosnia and

Herzegovina, Croatia, North Macedonia, Switzerland, Montenegro, the

Netherlands, Canada, and the United States of America.

Its

diversified portfolio spans multiple sectors, including banking, real estate

development, wholesale and retail, asset management, tourism, logistics,

education, and entertainment.

With

a workforce of approximately 5,500 professionals, BALFIN Group continues to

grow steadily, guided by strong business ethics, financial stability,

innovation, and a long-term commitment to community impact through Mane

Foundation.

Job Position: Internal Auditor

Department: Audit Department

Reports to: Chief Audit Executive

Administrative Reporting: Local Company

CEO/Country CEO (administrative and HR matters only)

Location: Pristina, Kosovo

Overview

The Internal Auditor supports the Group

Internal Audit function in performing audit and assurance activities across all

Group companies operating within the country.

The role is primarily responsible for assisting

Group Internal Audit in executing audit engagements, conducting fieldwork,

gathering and analyzing information, documenting audit results, and monitoring

implementation of corrective actions. The position acts under the direction and

supervision of Group Internal Audit and serves as a local resource for audits

conducted by Headquarters.

Main

Responsibilities:

Audit

Support

• Assist in the execution

  of internal audit assignments in accordance with Group Internal Audit

  methodology and audit programs;

• Perform audit fieldwork

  as instructed by Group Internal Audit;

• Gather, review and

  analyze documentation, records and supporting evidence;

• Conduct interviews and

  walkthroughs with process owners and key personnel;

• Document audit work

  performed and maintain complete audit files;

• Provide information

  regarding local business activities, emerging risks and control issues to

  assist Group Internal Audit in developing the annual audit plan.

• Assist in cross border

  audits in North Macedonia and/or Albania if needed.

Testing and Analysis

• Perform testing of financial, operational and

  compliance controls;

• Verify compliance with Group policies,

  procedures and internal controls;

• Analyze data and identify exceptions, control

  weaknesses and process improvement opportunities;

• Escalate significant issues identified during

  audit work to Group Internal Audit.

Audit Reporting Support

• Assist in the preparation of audit observations

  and supporting documentation;

• Contribute to drafting audit reports and

  presentations;

• Ensure audit findings are supported by

  sufficient and appropriate evidence.

Follow-Up Activities

• Monitor implementation of agreed corrective

  actions;

• Obtain and review evidence supporting closure

  of audit findings;

• Maintain tracking logs for audit

  recommendations;

• Report implementation status to Group Internal

  Audit.

Support to Headquarters Audits

• Coordinate locally for audits led by

  Headquarters;

• Facilitate access to documents, systems and

  personnel;

• Assist visiting audit teams during onsite

  reviews;

• Perform testing and verification activities on

  behalf of Headquarters audit teams.

Fraud and Investigation Support

• Assist in investigations relating to suspected

  fraud, misconduct or policy violations when requested;

• Collect information and supporting evidence

  under the direction of Group Internal Audit;

• Maintain strict confidentiality regarding all

  investigative matters.

Risk and Control Awareness

• Maintain awareness of key business activities

  and risks within local Group companies;

• Inform Group Internal Audit of significant

  changes, emerging risks or control concerns observed during day-to-day

  activities;

• Support risk assessment exercises conducted by

  Group Internal Audit.

AUTHORITY

• The Internal Auditor has the right to:
• Access records, systems, documents and

  personnel necessary to perform assigned audit activities;

• Request information relevant to approved audit

  assignments;

• Communicate directly with Group Internal Audit

  regarding audit matters;

• Escalate significant concerns identified during

  audit work.

Requirements

• Bachelor's

  degree in Accounting, Finance, Business Administration, Economics or a related

  field;

• Professional

  certifications (CIA, ACCA, CPA, CISA or equivalent) are an advantage;

• 2-5

  years of experience in internal audit, external audit, accounting, risk

  management or related fields;

• Experience

  within multinational organizations is an advantage.

KNOWLEDGE AND SKILLS

• Basic understanding of internal control

  principles and risk management concepts;

• Strong analytical and problem-solving skills;
• Good communication and interpersonal abilities;
• Ability to gather and analyze information

  objectively;

• Strong organizational and documentation skills.

PERSONAL ATTRIBUTES

• High integrity and ethical standards;
• Attention to detail;
• Professional skepticism;
• Ability to work independently while following

  direction from Group Internal Audit;

• Ability to manage confidential information

  appropriately;

• Excellent command of English

  language required. Knowledge of Albanian language highly preferred.

INDEPENDENCE REQUIREMENTS

• Functional

  oversight, audit assignments, audit methodology and performance evaluation

  related to audit activities are the responsibility of Group Internal Audit;

• The

  Internal Auditor shall maintain objectivity and independence in performing

  assigned audit activities;

• The

  position shall not assume operational responsibilities for activities subject

  to audit review.

Benefits

What

We Offer

• An

  attractive benefit package, including fair remuneration based on merit and

  performance evaluation.

• An

  exceptional opportunity to develop your skills and growth within BALFIN Group.

• Recognition

  Rewards

• Flexible

  working hours

Application

Procedure: To apply for

this position, please submit a CV by October 30 2026.

* All applications will be treated with strict

confidentiality according to the law No. 9887 set by the Albanian Parliament

for the "Protection of Personal Data". Only the selected candidates

will be notified.