Junior Internal Auditor

İşin təsviri

Junior Internal Auditor

Responsibilities

• Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations;
• Determine internal audit scope and develop annual plans;
• Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts etc.;
• Prepare and present reports that reflect the audit’s results and document process;
• Act as an objective source of independent advice to ensure validity, legality and goal achievement;
• Identify loopholes and recommend risk aversion measures and cost savings;
• Maintain open communication with management and audit committee;
• Document process and prepare audit findings memorandum;
• Conduct follow up audits to monitor management’s interventions;
• Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards.

Requirements

• BSc/BA in Accounting, Finance or relevant field;
• 1 year of work experience as an Internal Auditor;
• Experience in data analysis and financial reporting;
• Knowledge of external auditing practices and relevant regulations;
• Knowledge of accounting standards (e.g. GAAP, IFRS);
• Excellent verbal and written communication skills;
• Sound judgment and decision-making ability;
• Strong organizational skills;
• Keen attention to detail.

To apply for the vacancy, kindly follow the link below: https://hr.gilanholding.com/v/4969 

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