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.