Junior Internal Auditor

İşin təsviri

Department:  Finance
Position:  Junior Internal Auditor
Employer: ABSHERON Hotel Group LLC
Address: Port Baku Towers, 153, Neftchiler Avenue AZ1010, Baku, Azerbaijan
Web: www.absheronhotelgroup.com 

A young and dynamic hotel management company in Azerbaijan managing a world-class portfolio of hotels and resorts, ABSHERON Hotel Group is looking for Junior Internal Auditor for its Hotel Units.

KEY RESPONSIBILITIES:

• Assists internal audit team in development of a risk-based audit approach (including standard audit procedures) with focus on significant business risk exposures, improvement opportunities, as well as financial and compliance risks.
• Participates in execution of audit procedures, which will include identifying issues, reviewing and analyzing evidence, documenting the procedures performed and presenting the conclusions reached.
• Participates in conducting interviews, review documents, develop and administer questionnaires, compose summary memos, and prepare detailed working papers.
• Assists in identifying, developing, and documenting audit issues and recommendations to enhance internal controls, maximize efficiency and minimize exposure to loss and regulatory risk using independent judgment concerning areas being reviewed. Draft audit recommendations and report issues to support findings identified during the audit. Obtain management response on control issues identified and the action plan to implement recommendations.
• Participates in assessment of compliance with regulatory requirements, financial accounting and auditing standards, and company policies.

JOB REQUIREMENTS:

• Candidates should have at least Bachelor’s degree in audit, accounting, finance or related subjects.
• Work experience in audit, accounting or finance.
• Strong computer skills (i.e. Microsoft office applications, PowerPoint).
• Understanding in applying accounting principles, auditing standards, procedures, and techniques.
• Understanding of internal control concepts and experience in applying them to plan, perform, manage and report on the evaluation of various business processes/areas/functions.
• Understanding of internal auditing standards, and risk assessment practices.
• Understanding in fraud and business ethics.
• Desire to pursue ACCA, CIA, CFE or other professional designation.
• Ability to travel to regions of the Azerbaijan Republic for audit assignments.
• Strong speaking and writing English language skills, Russian will be a preference.

Interested candidates are requested to submit their CV preferably in Word or pdf format to [email protected] by specifying the Job Title in the subject line. Only short listed candidates will be contacted.

The deadline for application is February 12, 2019.     

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