Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations;
Obtain, analyze and evaluate accounting documentation, previous reports, data, flowcharts, etc.;
Prepare and present reports that reflect audit’s results and document process;
Act as an objective source of independent advice to ensure validity, legality and goal achievement;
Identify the weaknesses in a systems network and create an action plan to prevent security breaches in the technology;
Perform audit tests and prepare working papers in accordance with professional IIA standards and IA methodology;
Propose practical and value-added recommendations to address control weaknesses and/or process inefficiencies;
Assist in the preparation of a concise and informative audit report to effectively communicate the findings and recommendations to IA Director;
Conduct investigations of suspected internal fraud.
Master’s degree in relevant discipline (Accounting, Finance, Technology) required;
A recognized professional designation in Accounting and/or Internal Auditing (ACCA, CIA or CFE);
3 to 5 years experience in Telecommunication Services Industry audit (“Big 4” experience in Internal Audit, Technology strongly preferred);
Specialized skills in Telecommunications Network/ IT auditing and information systems;Solid understanding of internal control concepts (COSO, COBIT);
Solid knowledge of auditing processes and methodologies, including flow-charting;
Professional linguistic skills (Azerbaijani, English, Russian).
Well-developed technical skills in SAP and Microsoft Office