Audit Manager
- Gemza Group
-
Elanın qoyulma tarixi: 05.02.2020Vakansiyaya müraciət tarixi bitmişdir.
İşin təsviri
Gemza Group established in last decade as engineering, procurement and construction company. Group is holding MRO (Maintenance, Repair and Operations) procurement and services supply contracts with major Oil & Gas companies in Caspian &CIS Regions.
Company investing human life and employing over 120 people so far.
When You need engineering service, visit restaurants, need logistics, looking for real estate You will see our name and brands.
We are expert in delivering innovative solutions.
Our company is currently in a search for a candidate to fill Audit Manager position.
Main responsibilities:
Include, but are not limited to the following:
• Performs and controls the complete audit cycle including risk management and control management for operational effectiveness, financial reliability and compliance with regulations.
• Executes audit procedures, which includes identifying issues, reviewing and analyzing evidences.
• Assesses compliance with regulatory requirements and auditing standards, and company policies.
• Identifies, develops, and documents audit issues
• Provides relevant recommendations to improve internal controls, maximize efficiency and minimize risks of loss.
• Supervises or conducts independent audits of other departments’ records and activities and prepares according analyses for management.
• Supervises, delivers, and reports on the testing and adequacy of the internal controls over financial reporting.
• Investigates and determines causes of irregularities and errors.
• Recommends corrective action and suggests improvements.
• Advises top management on audit, risk and control matters.
Candidate requirements:
• High education in relevant discipline (Accounting, Finance, Technology) required;
• A recognized professional qualification in Accounting and/or Internal Auditing (ACCA, CIA or CFE);
• At least 2 years of experience in a similar role
• Strong analytical and decision-making skills, detail-oriented
• Attentive and detail-oriented
Please send your CV [email protected] highlighting the position “Audit Manager” in the subject title. Applications without subject title will not be considered.
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