Maliyyə xidmətləri
Senior Internal Auditor
Requirements:
- Higher bachelor's education in the economic field (finance, accounting, audit, etc.);
- Minimum 4 years of work experience in the related field;
- Fluent knowledge of Azerbaijani and English languages;
- High level knowledge of MS Office programs, knowledge of SAP is desirable;
- Preference will be given to those who have certificates of international specializations such as CIA, ACCA.
Responsibilities:
- To participate in conducting internal audit projects;
- To prepare and be responsible for the implementation of the work program for the implementation of internal audit projects;
- Periodically conduct internal audit inspections, working files, memoranda, acts, etc.,
- Conduct risk assessment during internal audit tasks;
- To assess the adequacy and effectiveness of the internal control system for the audited process, to form an opinion and give practical recommendations in the direction of eliminating deficiencies;
- Prepare reports on audit projects in a correct, qualitative, and effective manner.
Note: Work from home regime is also applicable
For more information and CV submission please email.
Deadline is 16.06.23