Jeton Hasani

Provide full support to Head of Internal Audit in coordinating, conducting and completing IT audit and other audit activities on departments, branches and all of bank subsidiaries. Managing, supporting, monitoring and evaluation of delegated staff as a team leader during an audit. Performing Risk Weightings on audited fields for the purpose of annual audit planning. Referring to and constantly maintaining audit catalogs. Production of audit reports (draft and final) and reconciliation with auditees etc.

Completion of audit activities in time according to the annual audit plan. Production of audit reports (draft and final) and reconciliation with auditees. Structuring of audit filing and documenting Audit Processes. Performing Risk Weightings on audited fields for the purpose of annual audit planning. All audit activities are conducted according to IIA (Institute of Internal Auditors) and Raiffeisen Bank International (RBI) standards.