Internal Audit expert
Fircroft Azerbaijan Baku Accounting/Finance
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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

Ümumi məlumat
Əlavə edilib: 05-02-2020
Əmək haqqı: razılaşma
Əlaqə məlumatı
Əlaqə üçün e-mail: [email protected]
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