{"id":2725185,"url":"https://alion.io/job/balfin-group-internal-auditor","title":"Internal Auditor","company":{"id":4413911,"name":"Balfin Group","domain":"balfin.al","url":"https://alion.io/company/balfin-group","size_band":null,"is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"Zoho Recruit","truth_index":null},"role":"Finance","role_family":"Finance","seniority":null,"employment_type":"full_time","work_mode":"on_site","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"explicit","locations":["Pristina, Kosovo"],"countries":[],"hiring_countries":[],"hiring_countries_total":0,"salary":null,"salary_estimate":null,"experience_years_min":null,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[],"status":"live","first_seen_at":"2026-10-16T16:06:10Z","employer_posted_date":"2026-10-16","last_verified_at":"2026-10-18T00:20:31Z","board_verified":true,"closed_at":null,"days_open":1,"trust":{"level":"ok","repost_count":null,"flags":[],"days_open":1},"description":"Vacancy\nAnnouncement\nBALFIN\nGroup is one of the\nmost successful investment groups in the Western Balkans. Established in 1993,\nthe Group today operates across Austria, Albania, Kosovo, Bosnia and\nHerzegovina, Croatia, North Macedonia, Switzerland, Montenegro, the\nNetherlands, Canada, and the United States of America.\nIts\ndiversified portfolio spans multiple sectors, including banking, real estate\ndevelopment, wholesale and retail, asset management, tourism, logistics,\neducation, and entertainment.\nWith\na workforce of approximately 5,500 professionals, BALFIN Group continues to\ngrow steadily, guided by strong business ethics, financial stability,\ninnovation, and a long-term commitment to community impact through Mane\nFoundation.\nJob Position: Internal Auditor\nDepartment: Audit Department\nReports to: Chief Audit Executive\nAdministrative Reporting: Local Company\nCEO/Country CEO (administrative and HR matters only)\nLocation: Pristina, Kosovo\nOverview\nThe Internal Auditor supports the Group\nInternal Audit function in performing audit and assurance activities across all\nGroup companies operating within the country.\nThe role is primarily responsible for assisting\nGroup Internal Audit in executing audit engagements, conducting fieldwork,\ngathering and analyzing information, documenting audit results, and monitoring\nimplementation of corrective actions. The position acts under the direction and\nsupervision of Group Internal Audit and serves as a local resource for audits\nconducted by Headquarters.\nMain\nResponsibilities:\nAudit\nSupport\nAssist in the executionof internal audit assignments in accordance with Group Internal Audit\nmethodology and audit programs;\n\nPerform audit fieldworkas instructed by Group Internal Audit;\n\nGather, review andanalyze documentation, records and supporting evidence;\n\nConduct interviews andwalkthroughs with process owners and key personnel;\n\nDocument audit workperformed and maintain complete audit files;\n\nProvide informationregarding local business activities, emerging risks and control issues to\nassist Group Internal Audit in developing the annual audit plan.\n\nAssist in cross borderaudits in North Macedonia and/or Albania if needed.\n\nTesting and Analysis\nPerform testing of financial, operational andcompliance controls;\n\nVerify compliance with Group policies,procedures and internal controls;\n\nAnalyze data and identify exceptions, controlweaknesses and process improvement opportunities;\n\nEscalate significant issues identified duringaudit work to Group Internal Audit.\n\nAudit Reporting Support\nAssist in the preparation of audit observationsand supporting documentation;\n\nContribute to drafting audit reports andpresentations;\n\nEnsure audit findings are supported bysufficient and appropriate evidence.\n\nFollow-Up Activities\nMonitor implementation of agreed correctiveactions;\n\nObtain and review evidence supporting closureof audit findings;\n\nMaintain tracking logs for auditrecommendations;\n\nReport implementation status to Group InternalAudit.\n\nSupport to Headquarters Audits\nCoordinate locally for audits led byHeadquarters;\n\nFacilitate access to documents, systems andpersonnel;\n\nAssist visiting audit teams during onsitereviews;\n\nPerform testing and verification activities onbehalf of Headquarters audit teams.\n\nFraud and Investigation Support\nAssist in investigations relating to suspectedfraud, misconduct or policy violations when requested;\n\nCollect information and supporting evidenceunder the direction of Group Internal Audit;\n\nMaintain strict confidentiality regarding allinvestigative matters.\n\nRisk and Control Awareness\nMaintain awareness of key business activitiesand risks within local Group companies;\n\nInform Group Internal Audit of significantchanges, emerging risks or control concerns observed during day-to-day\nactivities;\n\nSupport risk assessment exercises conducted byGroup Internal Audit.\n\nAUTHORITY\nThe Internal Auditor has the right to:\nAccess records, systems, documents andpersonnel necessary to perform assigned audit activities;\n\nRequest information relevant to approved auditassignments;\n\nCommunicate directly with Group Internal Auditregarding audit matters;\n\nEscalate significant concerns identified duringaudit work.\n\nRequirements\nBachelor'sdegree in Accounting, Finance, Business Administration, Economics or a related\nfield;\n\nProfessionalcertifications (CIA, ACCA, CPA, CISA or equivalent) are an advantage;\n\n2-5years of experience in internal audit, external audit, accounting, risk\nmanagement or related fields;\n\nExperiencewithin multinational organizations is an advantage.\n\nKNOWLEDGE AND SKILLS\nBasic understanding of internal controlprinciples and risk management concepts;\n\nStrong analytical and problem-solving skills;\nGood communication and interpersonal abilities;\nAbility to gather and analyze informationobjectively;\n\nStrong organizational and documentation skills.\nPERSONAL ATTRIBUTES\nHigh integrity and ethical standards;\nAttention to detail;\nProfessional skepticism;\nAbility to work independently while followingdirection from Group Internal Audit;\n\nAbility to manage confidential informationappropriately;\n\nExcellent command of Englishlanguage required. Knowledge of Albanian language highly preferred.\n\nINDEPENDENCE REQUIREMENTS\nFunctionaloversight, audit assignments, audit methodology and performance evaluation\nrelated to audit activities are the responsibility of Group Internal Audit;\n\nTheInternal Auditor shall maintain objectivity and independence in performing\nassigned audit activities;\n\nTheposition shall not assume operational responsibilities for activities subject\nto audit review.\n\nBenefits\nWhat\nWe Offer\nAnattractive benefit package, including fair remuneration based on merit and\nperformance evaluation.\n\nAnexceptional opportunity to develop your skills and growth within BALFIN Group.\n\nRecognitionRewards\n\nFlexibleworking hours\n\nApplication\nProcedure: To apply for\nthis position, please submit a CV by October 30 2026.\n* All applications will be treated with strict\nconfidentiality according to the law No. 9887 set by the Albanian Parliament\nfor the \"Protection of Personal Data\". Only the selected candidates\nwill be notified.","description_format":"text","description_chars":6159,"description_truncated":false,"requirements":{"experience_years_min":null,"management_years_min":null,"team_size_min":null,"manages_managers":false,"education":{"level":"bachelor","optional":false},"security_clearance":false,"languages":[{"language":"Albanian","level":"All levels","optional":true},{"language":"English","level":"All levels","optional":false}]},"benefits":["Flexible schedule"],"hiring_locations":[{"name":"Kosovo","iso":null,"kind":"country"}],"hiring_excludes":[],"relocation_offered":false,"industries":[],"lifecycle":[{"event":"open","at":"2026-10-16T16:06:10Z"}],"visa":[],"liveness":{"score":86,"band":"hot","label":"Hiring now","p_open":1,"p_active":0.86,"p_room":1,"age_days":0,"expected_fill_days":22,"reasons":["conf:1","win:early"],"computed_at":"2026-10-17T05:46:00Z"},"pay":null,"html_url":"https://alion.io/job/balfin-group-internal-auditor","json_url":"https://alion.io/job/balfin-group-internal-auditor.json","meta":{"generated_at":"2026-10-18T01:26:53Z","cache_seconds":300,"methodology":"https://alion.io/methodology","terms":"https://alion.io/terms","contact":"https://alion.io/contact","api":"https://alion.io/developers","about":"Alion is a live layer of people, companies and AI agents: who they are, whether they are real and active right now, what they do and how to work with them, readable by people and by agents and paid per call.","catalog":"https://alion.io/catalog.json","usage":{"tier":"crawler_verified","counted_by":"address","units_charged":1,"used_today":2377,"day_limit":null,"remaining_today":null,"minute_limit":300,"resets_at":"2026-10-19T00:00:00Z"}},"offers":[{"id":"company.slices","title":"One company in depth, by slice","status":"live","price":{"credits":0.02,"usd":0.002,"plus_per_slice":{"credits":0.05,"usd":0.005}},"unit":"per company, plus each slice with data","note":"the employer in depth","call":{"mcp_tool":"get_company","arguments":{"id":4413911},"rest":"https://alion.io/mcp/rest/get_company?id=4413911"},"human":"https://alion.io/catalog?offer=company.slices&for=job%2Fbalfin-group-internal-auditor"},{"id":"market.stats","title":"A market slice: pay, demand and time to fill","status":"live","price":{"credits":1,"usd":0.1},"unit":"per slice","note":"pay, demand and time to fill for this role and place","call":{"mcp_tool":"market_stats"},"human":"https://alion.io/catalog?offer=market.stats&for=job%2Fbalfin-group-internal-auditor"},{"id":"job.search","title":"Open jobs by role, technology, place, pay and visa","status":"live","price":{"credits":0.02,"usd":0.002},"unit":"per posting in a list","note":"similar open postings","call":{"mcp_tool":"search_jobs"},"human":"https://alion.io/catalog?offer=job.search&for=job%2Fbalfin-group-internal-auditor"},{"id":"company.verify","title":"Is this company real and active right now","status":"pilot","price":null,"unit":"per company","request":{"url":"https://alion.io/catalog/request","method":"POST","body":"{\"offer\": \"company.verify\", \"for\": \"job/balfin-group-internal-auditor\", \"note\": \"what you need it for\"}"},"human":"https://alion.io/catalog?offer=company.verify&for=job%2Fbalfin-group-internal-auditor"}]}