Internal Control Specialist
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Elanın qoyulma tarixi: 05.02.2013Vakansiyaya müraciət tarixi bitmişdir.
İşin təsviri
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Internal Control Specialist
Requirements
Higher education in Finance or Economics
International qualification is preferable (ACCA, CIMA; minimum papers passed)
At least 2 year experience in business processes, internal control and accounting/reporting
Experience in any of Big 4 audit companies is preferable
Azerbaijani (fluent), English (fluent), Russian (fluent-preferable).
Strong MS Office skills: particularly well knowledge of VISIO
Military service(mandatory);
Required Competencies
High analytical skills
Time management skills
Valid combination of oral and written communication skills
Self-motivated, highly organized, with the ability to adapt to rapid changes
Negotiation skills and the ability to influence people
Roles & Responsibilities:
Investigate the existing business processes of the Company by conducting series of interviews and evidence collection
Prepare the current business processes flow with detailed narratives
Evaluate internal controls, considering whether the proper control activities have been established and are operating effectively.
Develop recommendations on implementation of suggested internal controls to mitigate associated risks and communicate to related business owners.
Prepare business requirements needed for process changes
Prepare new business processes flow based on recommended internal controls
Ensure that new processes of business cycles are properly signed and documented by interested units
Support and follow up the implementation of new/revised business processes
Ensure compliance of prepared internal procedures and policies with company high level business processes within defined roadmap.
Follow up proper approval and signing of prepared internal procedures and policies by all involved parties.
Support preparation and registration of internal operational forms.
Deadline for applications submitting – 25.02.2013
The applications should be submitted to: [email protected]
Applications without the subject Internal Control Specialist will not be considered
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