Vakansiya! Daxili auditor işləmək istəyənlər üçün şans

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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