Internal Auditor

İşin təsviri

Internal Auditor

Responsibilities

The internal auditor is responsible for planning and concluding on operational and financial audits of selected business units.

Responsibilities include:

 Checking the compliance with the current legislation of the Republic of Azerbaijan and its normative acts
 Supervising and controlling the systems and procedures to ensure the adequacy and accuracy of accounting data
 Conducting internal audit on the basis of audit plans and programs, reporting about shortcomings, and make recommendations about their elimination
 Identifying and analyzing existing risks on audited areas
 Developing detailed test plans for key segments of audits by developing, understanding of audit area and reviewing available data and information
 Conduct audit fieldwork using appropriate auditing methods
 Draft audit issues based on fieldwork, supporting evidence, and risk-based implication
 Clearly communicate project status and results with project team, management, and stakeholders
 Oversee all structural units (sales, production, etc.) efficiently.

Qualifications

 5+ years related work experience
 Graduate degree in economy, finance, law
 Strong communication skills and the ability to effectively present recommendations to senior management
 Creative approach to problem solving in a dynamic environment with high energy and ambition
 Professional certifications including CIA, CPA, CMA, CFA or CISA
 Conceptual understanding of networking environments and experience working with construction aided-auditing techniques
 Knowledge of Laws and Legislation of the Republic of Azerbaijan, International Financial Reporting Standards (IFRS) and Auditing Standards
 Having knowledge about risk management
 Ability to prepare and write reports on audit results

To apply for this opportunity, please send your resume and salary expectation to [email protected] with subject «Internal Auditor».

Kontinent İnşaat MMC tərəfindən digər vakansiyalar

• Keyfiyyətə nəzarət üzrə mühəndis
• Biznes proseslərinin idarəedilməsi üzrə menecer
• Keyfiyyətə nəzarət üzrə mühəndis
• Planlama üzrə mühəndis
• Keyfiyyətə nəzarət üzrə mühəndis