İşin təsviri

Roles and responsibilities

Lead the Internal Audit function;
Participates in internal audit reviews and testing according to the Internal Audit annual plan;
Determines financial policies and procedures compliance;
Prepare summary reports related to the internal audit;
Producing quality analysis and input to the annual risk assessment process and related annual audit plan;
Contributing to delivery of quality risk-based, value adding audit work on a timely basis in line with methodology.

Qalifications

Bachelor’s degree in Finance;
Minimum of 3 years of professional experience in one of “Big 4” Audit Companies (EY; PwC; KPMG; Deloitte) is required;
Previous professional experience (ideally minimum of 5 years) in Internal audit/Risk management/Internal control/Compliance in the financial services industry (for example, within a financial institution or consulting firm providing such services);
CIA, or professional audit designation (CPA, ACCA, CISA, etc.);
Fluent in Azeri, English and Russian languages.

Personal skills

Good interpersonal and communication skills, including interviewing skills and the ability to interact with senior management is required;
Ability to gather and analyse data to support the audit process and identify areas where risk is outside of the business risk appetite levels;
Ability to assist in the planning, execution, and reporting of audits, as well as the follow-up of audit recommendations;
Attention to detail to ensure completeness and accuracy of work performed;
Ability to prioritise, multitask and commitment to meet reporting deadlines;
Problem-solving and decision-making skills;
Ability to work under own initiative, and enthusiasm to drive through change.

If you meet the above requirements please submit your CV to email with the subject title “Internal Auditor”.

İş detalları

Internal Auditor