Internal audit specialist

Elanın vaxtı bitmişdir

188 baxış

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.

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).