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.