Senior Internal Auditor

İşin təsviri

Senior Internal Auditor

Key accountabilities:

• Assist internal audit management with the development of a risk-based audit approach (including standard audit procedures) which focuses on significant business risk exposures, improvement opportunities, as well as financial and compliance risks
• Perform and lead the execution of audit procedures, including identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting client processes and procedures
• Conduct interviews, review documents, develop and administer questionnaires, compose summary memos, and prepare detailed working papers
• Identify, develop, and document audit issues and recommendations to enhance internal controls, maximize efficiency and minimize exposure to loss and regulatory risk using independent judgment concerning areas being reviewed. Draft audit comments and report issues to support findings identified during field work. Obtain management agreement on control issues and commitment to implement recommendations.
• Other assignments or special projects as requested by management

Required skills/experience:

• Candidates should have at least Bachelor’s degree in audit, accounting or related subjects
At least 3 years relevant internal or external audit experience. Big 4 public accounting firm experience is preferred.
• Strong computer skills (i.e. Microsoft office applications, Visio, PowerPoint. and audit software)
• Proficient in applying accounting principles, auditing standards, procedures, and techniques.
• Understanding of internal control concepts and experience in applying them to plan, perform, manage and report on the evaluation of various business processes/areas/functions.
• Understanding of internal auditing standards, COSO and risk assessment practices
• Proficient level understanding of fraud and business ethics.
• Desire to pursue or have already obtained CIA, CFE or other professional designation.               

Deadline for application - 15th July 2015.

Please indicate the name of the position you are applying for in the subject line of the application email. Only shortlisted candidates will be invited to the further stages of the recruitment process.

E-mail: [email protected]

site.company_rating

PASHA Construction tərəfindən digər vakansiyalar

• Financial Reporting Intern
• Junior reporting specialist
• Accountant
• Mechanical Engineer
• Architect