Internal audit specialist

  • Deadline 12 İyun 2025

Job responsibilities:

  • Understand and apply knowledge of internal audit approach, international internal audit standards;
  • Understand Company’s business processes, evaluate the adequacy and effectiveness of internal control system and operations;
  • Conduct pre-audit activities by gathering and analyzing information of the areas to be audited, identifying potential risks, performance issues, opportunities, trends, best practices, etc.
  • Participate in interviews or workshops to document process flows or any other document necessary to achieve an understanding of e process, its risks, and controls;
  • Assess compliance with policies and procedures;
  • Execute audit test in accordance with the procedures developed;
  • Conduct ad hoc investigations into identified or reported risks;
  • Document procedures, findings and recommendations;
  • Participate in the Company’s internal business process review and perform assessment for business risks, control environment and existing procedures;
  • Timely communicate audit findings to Audit management and suggest recommendations.

Requirements:

  • University Degree (Finance, Accounting, Audit or another related field);
  • At least 1 year experience in the areas of internal audit, finance or related fields;
  • Any professional qualification is must (CIA, ACCA, CFE; Minimum ACCA FA);
  • Languages: – Fluent Azerbaijani and English, Russian is preferred;
  • Ability to work in Microsoft Office programs, Accounting 1C;
  • Ability to understand and apply audit procedure;
  • General understanding of business processes within a Company;
  • Strong verbal and written communication skills;
  • Logical thinking and analytical mindset;
  • Ability to work independently and as part of a team;
  • Willingness to travel to regions (a few times a year).

Vakansiya haqqında:

  • Vakansiya növü Tam ştat
  • Təcrübə 1-2 il
  • Vəzifə dərəcəsi Tərəfdaş
  • Təhsil Bakalavr

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