Internal Auditor
- TBC Kredit
-
Elanın qoyulma tarixi: 25.09.2012Vakansiyaya müraciət tarixi bitmişdir.
İşin təsviri
INTERNAL AUDITOR
TBC Kredit
TBC Kredit – a non-banking credit organization is seeking an individual with professional attitude for the position of an Internal Auditor, who will be responsible for performing audit, and advisory services that include financial, operational and compliance reviews in accordance with professional internal auditing standards.
Essential duties and responsibilities:
- Prepare annual audit plan
- Perform loan portfolio audit
- Perform financial and accounting audit and audit engagements on operational processes
- Prepare and present reports to the management and audit committee
- Work closely with management team and in-house legal counsel to maintain operational and legal compliance
- Document findings and comments in audit work papers for continuous improvement
- Perform special engagements requested by the management
Requirements:
- University degree in Accounting, Finance, Business or Economics
- 2+ years of experience in internal auditing role
- Ability to clearly and professionally express audit findings in English, Russian and Azeri
- Critical thinking, skepticism with due care and analytical skills
- Knowledge of Microsoft Office packages and 1C accounting program
- Good understanding of laws and regulations relevant to non-banking credit organizations
- Exceptional communication skills, both written and verbal
Desired:
- Knowledge of risk management, governance & control environment, cash flow-based lending and project management
- Ability to apply quantitative methods in statistical sampling and data or trend analysis
- Professional certification (CIA, CISA, CA, CFE, ACCA) or towards completion
- Knowledge of IIA standards
Deadline for the submission of applications: October 10th, 2012
Please send your CV and cover letter to [email protected] with “Internal Audit” as the subject of email.
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