Internal Audit expert
Fircroft Azerbaijan Baku Accounting/Finance
Tələblər
Share on Google+ Friend Feed Linkedid Twitter Share on facebook
Təsviri

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.

Tələblər

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]
CV göndərmək

Vakansiya axtarışı