Internal Auditor

İşin təsviri

A Group of Companies is looking for the Internal Auditor in its Baku Office:

This position will report to Group Managing Director.

Key Duties:

• Carry out internal audits in all Group companies as directed by Group MD;
• Evaluate and provide reasonable assurance that risk management, control, and governance systems are functioning as intended and will enable the organization’s objectives and goals to be met;
• Identify and communicate issues raised, offering recommended solutions relevant to business and risk;
• Develop audit programs and testing procedures relevant to risk and test objectives and ensure activities are performed in accordance with internal guidelines and procedures;
• Ensure audit conclusions are based on a complete understanding of the process, circumstances, and risk;
• Prepare and review various reports, management presentations and other deliverables;
• Maintain appropriate work papers and audit documentation in accordance with internal policies and procedures;
• Research and analyze accounting, reporting, auditing and other related issues and make conclusions;

Key Relationships:
 
• Group Managing Director
• Azerbaijan Group Company’s Senior Management                 

Personal Requirements:
 
• Must comply with all company procedures and regulations, including declaring of any ongoing professional or academic courses or qualifications currently under process and any future courses to be advised in advance;
• Be able to adapt to an ever changing business environment and operate in multi cultural and multi business locations;
• Able to travel on business as and when required;
• Have the highest integrity and confidentiality relating to all matters of business and any personnel associated with the Group.

Interested candidates can send their CVs to [email protected] by writing “Internal Auditor” in the subject line.

Group of Companies tərəfindən digər vakansiyalar

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• Financial Controller
• Business Development Manager
• Sales Manager
• Sales Manager