• Participate in audit, further audit and special audit projects assigned according to the approved Annual Audit Plan and the Audit Committee's instruction;
• Perform high-level audit procedures to identify supervision deficiencies;
• Support the Project Manager in the development of the audit report;
• Assist in the development of the work program for the audit project;
• Implement audit procedures defined under the audit project (conduct interviews with business process owners, collect information from the audit body, analyze the information obtained, etc.) and periodically report to the Project Manager about the identified shortcomings;
• Develop a case report on analyzes and interviews conducted during fieldwork;
• Participate in the development of reports on audit projects;
• Monitoring of the implementation of the Action Plan developed by the Company Management to eliminate the identified deficiencies and shortcomings;
• Assist in the development of summary reports on the activities of the Internal Audit Department per instruction of the Director of Internal Audit Department;
• Assist in the development of scope and timing report for audit (Retain management);
• Perform other tasks assigned by the Project Manager and Director of the Internal Audit Department.
Razılaşma
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Bakalavr
3 ildən 5 ilə qədər
Bakı
11/02/2021
"PAŞA Holding" MMC Port Baku 153, Neftçilər prospekti, AZ 1010, Bakı, Azərbaycan
(012) 505-50-00
http://pasha-holding.az/az/index.html
1000 M
Razılaşma
Razılaşma
2000 M
Razılaşma