Internal Audit Specialist

İşin təsviri

Təsvir:

• Understand Company’s business processes, evaluate the adequacy and effectiveness of internal control system and operations;
• Understand and apply knowledge of internal audit approach, international internal audit standards;
• Conduct pre-audit activities by gathering and analyzing information of the areas to be audited, identifying potential risks, performance issues, opportunities, trends, best practices, etc;
• Participate in interviews or workshops to document process flows or any other document necessary to achieve an understanding of e process, its risks, and controls;
• Execute audit test in accordance with the procedures developed;
• Conduct ad hoc investigations into identified or reported risks;
• Document procedures, findings and recommendations;
• Participate in the Company’s internal business process review and perform assessment for business risks, control environment and existing procedures;
• Timely communicate audit findings to Audit management and suggest recommendations.

Tələblər:

• High school;
• At least 1 year experience in the areas of internal audit, finance or related fields;
• Any professional qualification is must (CIA, ACCA and etc.; Minimum ACCA FA, FR);
• Languages: English and Russian are preferred;
• Ability to work in Microsoft Office programs (Proficient in Microsoft Office is a plus), Accounting 1C.

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