Internal Audit Division / Senior Specialist

Vakansiyanın detalları

Taking part in the development of a Work Program for the audit project;
Ensuring the implementation of audit procedures to identify gaps in internal control during the audit project;
Developing audit reports in an appropriate, high-quality and effective manner;
Monitoring the implementation of the action plan developed by the Management of the Company in order to eliminate the identified gaps and shortcomings;
Taking part in the drafting of summary reports related to the activities of the IAD when and as instructed by its Head;
Taking part in the drafting of the audit work and time distribution report (Retain Management);
Participating in the performance appraisal of employees under his/her supervision within the framework of audit project;
Fulfilling other tasks assigned by Project Leader or the Head of the IAD within his/her competence.

Education: Higher education in economics or law (minimum 4 years of experience in related fields, in case of higher education in other fields);
Experience: More than 4 years in total, more than 3 years in an audit function;
Knowledge in the relevant sector and business processes to implement audit procedures;
Knowledge of normative and legal documents issued by the state regulatory body overseeing the Company's area of activity;
Analytical skills, communication skills;
Ability to work with computer literacy and relevant software (MS Windows products, specialized audit software);
Ability to participate in business trips (if necessary);
Must be fluent in business-level Azerbaijani and English.

Müraciət etmək üçün: [email protected]