Internal Auditor

İşin təsviri

Responsibilities:

• Identified management control weaknesses and provided value added suggestions for remediation.
• Build relationships with key stakeholders including Finance, Business Units and Corporates Functions
• Participates in risk assessment, planning, and execution of the audit plan including a review of all policies and procedures.
• Provides an independent opinion regarding the adequacy and effectiveness of managements controls for safeguarding organization assets and for providing reliable information
• Evaluates whether organizational units are performing their planning, accounting, operational, custodial, and control activities in compliance with management instructions, policies and procedures.
• Works with Organization Management to develop cost effective improvements and recommends the improvements to Management
• Discusses and resolves audit issues and recommendations with Head of Internal Audit.
• Identifies key control points and weaknesses in the system or function being audited.
• Develops innovative and creative recommendations for correcting unsatisfactory conditions, improving operations, and reducing cost
• Perform field work in a competent and professional manner. Provide evidential support for all audit observations
• Obtain sufficient background information and knowledge, understanding of overall business process, and identification of key risks to adequately plan and execute the fieldwork
• Identified control gaps in processes, procedures and systems through in-depth research and assessment and suggested methods for improvement.
• Developed and implemented corrective actions to bring business areas in line with standards.
• Prepared working papers, reports and supporting documentation for audit findings.

What we’re looking for:

• Min 3 years of audit experience. 
• Financial audit experience is essential.
• Recognized relevant Financial / Audit qualification or studying towards e.g., ACA/ACCA/CIA
• Proven track record of successfully delivered audit work.
• Operational audit or risk-based audit experience.
• Strong communication skills and report writing skills.
• Self-motivated and able to work independently and as part of a team.
• Strong Excel skills and proficient in the use of MS Office
• The ability to build relationships as part of audit assignments.

Umid Babek Operating Company tərəfindən digər vakansiyalar

• Accountant
• Təlim İnkişaf və Performans üzrə Aparıcı Mütəxəssis
• Cost Engineer
• İstehsalatın avtomatlaşdırılması üzrə mühəndis
• Təlim və inkişaf üzrə mütəxəssis