Chief Internal Auditor

İşin təsviri

Requirements:

• Higher bachelor's education in the economic field (finance, accounting, audit, etc.);
• Minimum 3 years of work experience in the related field;
• Perfect knowledge of Azerbaijani and English languages;
• High level knowledge of MS Office programs, knowledge of SAP is desirable;
• Preference will be given to those who have certificates of international specializations such as CIA, ACCA.

Duties and Responsibilities:

• To participate as a team member in audit projects carried out according to the Annual Audit Plan or outside the Plan;
• To prepare and be responsible for the implementation of the work program for the implementation of internal audit projects;
• Periodically conduct internal audits, work files, reports on the results, etc. to prepare;
• Assess the adequacy and effectiveness of the internal control system for the inspected process, participate in the formation of opinions and give practical recommendations in the direction of eliminating deficiencies;
• To participate in the preparation of reports on audit projects in a correct, qualitative and effective manner;
• Conduct the assessment of embezzlement and fraud risks during internal audit inspections.

Email: [email protected]  

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