Internal Control and Business Processes Specialist
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Elanın qoyulma tarixi: 15.09.2015Vakansiyaya müraciət tarixi bitmişdir.
İşin təsviri
Internal Control and Business Processes Specialist
Role and Main responsibilities:
• Investigate the assigned existing business processes of the Company by conducting series of interviews and preliminary evidence collection
• Prepare preliminary version of the current business processes flow with detailed narratives
• Preliminarily evaluate internal controls, considering whether the proper control activities have been established and are operating effectively.
• Prepare initial recommendations on:
o implementation of suggested internal controls to mitigate associated risks and,
o developing efficient and effective flow of business cycle leading to process optimization
• Together with team members, cCommunicate the recommendations to related business owners.
• Assist in designing new improved business processes flow (when needed / upon request from business owners) based on recommendations
• Ensure that current processes of business cycles and IC assessment file are properly signed by business owners
• Publish and announce Placement of approved new and/or revised business processes, policies and procedures in electronic library and their announcement
• Participate in implementation and testing stage of business processes upon request of business owners.
• Review policies and procedures, business processes prepared and requested by other Departments
• Ensure compliance of prepared documents to with Company strategy and existing documents.
• Coordinate proper authorization and approval of prepared documents by all involved parties.
• Proper announcement of new and/or revised business processes, policies and procedures;
Required skills, qualifications and competences:
• Azerbaijani (fluent), English (fluent), Russian (fluent-preferable)
• MS Office programs: particularly well knowledge of VISIO
• Integrity
• Customer Focus
• Teamwork & Collaboration
• Drive for Results
• Continuous Improvement
• High analytical skills
• High communication skills
Required education and work experience:
• Higher education in Finance or Economics
• International qualification is preferable (ACCA, CIMA; minimum papers passed)
• 2 year experience in internal control, business processes, accounting or reporting
• Experience in Big 4 audit companies is preferable
• Experience in Telecom will be a plus
Additional information:
Job type: full-time
Employment type: Temporary (6 Months) (Based on business needs, the contract can be extended or a permanent contract can be offered)
Vacancy closing date: 3023/09/2015
The applications should be submitted to: [email protected]
Applications without Internal Control and Business Processes Specialist in email subject will not be considered
Only shortlisted candidates will be contacted
