
Vakansiya! Daxili auditor işləmək istəyənlər üçün şans
Company Name: Komtec
Job Title: Internal Auditor
Published / Deadline: 25 June / 25 July
Duty Station: Baku
Contact Email: [email protected]
General:
Internal Auditor is a position in Finance Department of the company and reports to the head of that company
Job Description:
The Internal Auditor will be responsible for the following areas:
Essential Duties:
- conduct risk assessment of assigned department or functional area in established/required timeline
- establish risk-based audit programs
- determine scope of review
- review the suitability of internal control design
- conduct audit testing of specified area and identify reportable issues and dimension of risk
- determine compliance with policies and procedures
- communicate findings to senior management and draft comprehensive and complete report of audit area.
- evaluates and provides reasonable assurance that risk management, control, and governance systems are functioning as intended and will enable the organisation's objectives and goals to be met
- evaluates and provides reasonable assurance that risk management, control, and governance systems are functioning as intended and will enable the organisation's objectives and goals to be met
- evaluates the organisation's readiness in case of business interruption
Requirements
Education:
- Bachelor’s degree in Accounting or Finance preferred.
- CIA or equivalent certification is preferred
Work Experience:
At least 2 years of financial experience, through public accounting/auditing and/or industry experience.
Language skills:
- Fluency in Azerbaijan language
- Knowlidge of Russian and English is advantage
- Other Competencies:
- Good communication skills
- Ability to work under pressure
- Strong investigation skills
- Responsibility and Attentiveness
- Critical attitude towards numbers
- Good communication skills
- Ability to adapt to change quickly and multi-task
- Strong analytical, written/verbal communication, interpersonal, and relationship building skills
Please send your CV to [email protected] by butting vacancy name to the subject line. Only subjected CV-s will be received.
Mənbə: azerjobs.com
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