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
Maraqlanan namizədlər Müraciət Et düyməsinə daxil ola bilərlər.