Internal Audit Specialist
GemZA Group Baku Accounting/Finance
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Main responsibilities:
Include, but are not limited to the following:

· Assesses compliance with regulatory requirements and auditing standards, as wells as company policies.

· Executes audit procedures, which includes identifying issues, reviewing and analyzing evidences.

· Prepares the internal audit scope and audit plans

· Conducts independent audits of other departments’ records and activities and prepares according analyses for management.

· Performs and controls the complete audit cycle including risk management and control management for operational effectiveness, financial reliability, and compliance with regulations.

· Acquires, analyses, and evaluates financial and accounting documentation

· Prepares and presents management the reports that reflect audit results and document process

· Supervises, delivers, and reports on the testing and adequacy of the internal controls over financial reporting.

· Monitors the control methods of cost savings

· Investigates, assesses and monitors of operational processes and systems for compliance, safety, efficiency and quality

· Provides necessary recommendations to improve internal controls, maximize efficiency and minimize risks of loss.

· Investigates and determines causes of irregularities and errors.

· Recommends corrective action and suggests improvements.

· Advises top management on audit, risk and control matters.


Candidate requirements:

· Higher education in relevant discipline (Accounting, Finance or Business Administration) required.

· A recognized professional qualification in Accounting and/or Internal Auditing (ACCA, CIA or CFE) desirable.

· Relevant experience in the similar role at least 2 years

· Attentive, detail-oriented, accurate, with strong analytical and decision-making skills


Workig Conditions:

· Workplace: Baku, Narimanov district, Alasgar Gayıbov str. 10P (close to Bakmil and Ulduz metrostations)

· Monday to Friday - 8:30 -17:00.

· Full social security

· Lunch provision

Please send your CV [email protected] highlighting the position “Internal Audit Specialist” in the subject title. Applications without subject title will not be considered.

Ümumi məlumat
Əlavə edilib: 05-01-2021
Əmək haqqı: razılaşma
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Əlaqə üçün e-mail: [email protected]
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