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Company Name

KEP Trust

Phone Number

+381 (0) 38 245 011

Company Place


Head of Internal Audit

Head of Internal Audit


Publish Date


End Date




Job Places


Job Description

Vacancy Announcement – Head of Internal Audit

KEP Trust, a leading microfinance institution in Kosovo with 31 branches and over 200 staff is seeking a Head of Internal Audit.

Main duties and responsibilities

The Head of Internal Audit reports directly to the Audit Committee and maintains effective and constructive relationships with the Management Board, the Audit Committee and the Board of Directors.  
The Head of Internal Audit is responsible for the examination and evaluation of the adequacy and effectiveness of the organization's policies, internal controls and risk management.  His/her main duties are to develop and maintain a unified, risk based audit methodology, draft an annual audit plan, design audit engagements, closely supervise the audit teams during audit engagements, provide well-structured audit reports including practical and useful recommendations to the Management Board and Audit Committee.

The ideal candidate
-Has a university degree, preferably in business studies, economics or finance
-Has a CIA or ACCA qualification
-Has at least 5 years of relevant work experience, of which at least 3 years in internal audit
-Has excellent knowledge of best-practice, risk based internal audit
-Has work experience in the financial sector
-Has advanced knowledge of accounting and IFRS
-Has advanced knowledge of laws and regulations applying to NGO MFIs in Kosovo
-Has highly developed managerial skills and proven ability to lead a team
-Is a good team player and is able to promote and maintain good relationships within the institution
-Has good communication skills, including spoken and written English
-Has a strong capability to systematically and logically analyze information and makes actionable recommendations.

CV with letter of motivation and names and contact details of three professional references are to be sent to Zana Bokshi Kazazi, Chief HR Officer before October 15th.