Vakansiya! Kredit təşkilatı daxili auditor vakansiyası elan edib
Təşkilatın adı: TBC Kredit
Vəzifə: Daxili auditor
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: June 27th, 2012
Please send your CV and cover letter to [email protected] with “Internal Audit” as the subject of email.
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