Internal audit specialist

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).

İmtiyazlar

• ACCA sertifikatları
• Könüllü tibbi sığorta
• Mobil nömrə