Internal Auditor

İşin təsviri

Internal Auditor    

Requirements

Educational:

• University Degree in Audit, Accounting and Finance, General Economics or Business Administration;
• 3+ years of industry experience in internal/external auditing (Big 4 is a plus);
• ACCA/CPA/CIA (partially) qualification preferred.

Attitude:

• Strong interpersonal, organizational, analytical and communication skills;
• Ability to work effectively under pressure and to work with deadlines;
• Advanced knowledge of MS Office;
• Written and verbal skills of Azeri, Russian and English to clearly and professionally express and communicate audit findings.

Main Responsibilities:

• Implement IIA’s Standards for the professional practice of internal auditing;
• Assess and implement systems of internal control, ensure their adequacy and effectiveness
• Review, analyze and ensure compliance with policies, procedures and guidelines
• Conduct risk assessment procedures and risk based internal audit activity on business processes in an annual audit plan and ad-hoc basis
• Prepare audit reports for specific business processes, discuss with management and report to governance bodies and implement remediation plan
• Other duties as required

E-mail: [email protected]  

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