Junior Internal Auditor

İşin təsviri

Job responsibilities

• Understand and apply knowledge of internal audit approach.
• Understand and apply international internal audit standards.
• Understand Company’s business processes, evaluate the adequacy and effectiveness of internal control system and operations.
• Conduct pre-audit activities by gathering and analyzing information of the areas to be audited, identifying potential risks, performance issues, opportunities, trends, best practices, etc.
• Participate in interviews or workshops to document process flows or any other document necessary to achieve an understanding of the process, its risks, and controls.
• Assess compliance with policies and procedures.
• Map risks to mitigating controls and perform testing of key controls.
• Execute audit test in accordance with the procedures developed.
• Conduct ad hoc investigations into identified or reported risks.
• Document procedures, findings and recommendations.
• Participate in the Company’s internal business process review and perform assessment for business risks, control environment and existing procedures.
• Timely communicate audit findings to Audit management and suggest recommendations.
• Support the team in administrative tasks.

Experience/Skill required:

• Bachelor’s degree in Accounting, Audit, Finance, or relevant discipline.
• Analytical thinking, detail-oriented and highly organized.
• Strong written/verbal communication and interpersonal skills.
• Ability to work in Microsoft Office programs (Proficient in Microsoft Office is a plus).
• Languages: Fluent Azerbaijani and English, Russian is preferred.
• Up to one year of experience in internal audit, risk management or similar field is preferred.
• Ability to work under pressure and meet deadlines.
• Integrity, ethical standards and understanding of confidentiality.
• Ability to work in a team.
• Any professional qualification is a plus (CIA, ACCA, CFE).

Please send your CV to [email protected] email address mentioning “Junior Internal Auditor” in the subject line.

Deadline: 5 June 2021.

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