Internal Auditor (for Production and Sales)
- Holding
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Elanın qoyulma tarixi: 04.02.2015Vakansiyaya müraciət tarixi bitmişdir.
İşin təsviri
Job Title: Internal Auditor (for Production and Sales)
Job Responsibilities:
• Ensure compliance with established internal control procedures by examining records, reports, operating practices, and documentation.
• Verifiy assets and liabilities by comparing items to documentation.
• Complete audit workpapers by documenting audit tests and findings.
• Appraise adequacy of internal control systems by completing audit questionnaires.
• Maintain internal control systems by updating audit programs and questionnaires; recommending new policies and procedures.
• Communicate audit findings by preparing a final report; discussing findings with auditees.
• Develop internal Audit regulations for FMCG Portfolio Chain in close Cooperation to Sales Internal Auditor
• Comply with internal regulations, and local security legal requirements by studying existing and new security legislation;
• Enforcing adherence to requirements; advising management on needed actions.
• Prepare special audit and control reports by collecting, analyzing, and summarizing operating information and trends.
• Maintain professional and technical knowledge by attending educational workshops; reviewing professional publications; establishing personal networks; participating in professional societies.
• Contribute to team effort by accomplishing related results as needed.
• Evaluate the implementation of process changes
• Ensure industry standard processes throughout production chain and has a special attention to chain links.
Job Requirements:
• BA in Finance or Business Management; MBA is an asset
• At least 2 years experience as Auditor in Audit Firm and 2 years experience as a Project Manager in Production Company or in FMCG
• Proficient user of MS office package (Excel and PowerPoint is a must)
• Fluent English and Azeri is a must (knowledge of Russian is an asset)
Salary: 2000 AZN net
Interested applicants can submit their CVs to [email protected] by indicating the name of the position you are applying for in the subject line of the email.
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