1C,Office proqramlarını bilməlidir.

 

Vəzifə: Auditor

İşəgötürən: Synergy Group OJSC

 

Key Responsibilities

 

• Execute financial and operational internal audits, including developing and performing specific audit procedures, prepare work papers documenting the audit procedures performed, and communicate audit findings to Internal Control Department Director.

• Contribute to the development of the annual audit plan based upon risk assessment methodology.

• Prepare audit reports that summarize audit findings, provide recommendations and document management responses.

• Follow-up to determine adequacy of corrective actions.

• Define and recommend courses of action, through verbal presentations and written audit reports, to all levels of management and the Internal Control Department Director to manage risk exposure.

• Review Groups and Subsidiaries policies and procedures for adequacy of internal controls; make recommendations to strengthen/incorporate internal controls.

• Contribute to executing initiatives to improve departmental processes, procedures and standards.

• Conduct special studies/investigations/Spot Audits as requested by senior management and/or approved and directed by the Internal Control Department such as those required to discover mechanics of detected fraud and to develop controls for fraud prevention.

• Assist external auditors in the performance of interim and year-end audits within the scope of the audit plan and/or provide audit work as requested.

 

REQUIREMENTS

 

Education and Experience

 

• Higher education in Finance/Audit;

• Work Experience: at least 2-4 years in Audit/Internal Audit industry;

 

Skill, Knowledge and Abilities

 

KNOWLEDGE AND SKILL REQUIREMENTS

 

• Proven leadership skills.

• Strong communication and negotiation skills.

• Ability to prioritize responsibilities.

• A knowledge of audit procedures, including planning, techniques, test and sampling methods involved in conducting audits.

• A knowledge of local tax accounting and international financial reporting standards

• A knowledge of computerized accounting and auditing record keeping systems.

• An ability to gather, analyze and evaluate facts and to prepare and present concise oral and written reports.

• An ability to maintain current knowledge of developments related to business matters of interest to internal audit, particularly legislation changes and developments as they affect charities, and new auditing techniques and practices.

• Fluent in spoken and written English with an excellent command of written and spoken Azerbaijani and Russian.

• Excellent Computer skills (MS Word, Excel, Internet, etc.)

• A Knowledge of 1C is an advantage

 

To be considered for this position, please email your resume to [email protected] with reference “Auditor” in the email subject line. Only successful candidates (CV corresponding to all requirements) will be contacted.

 

Yoxlamalar 2013                                                
 Vergilər Nazirliyi (kameral, operativ nəzarəti, səyyar və s.), DSMF, DƏMX, Məşğulluq və s. orqanlarının apardığı yoxlamalar barədə praktiki misal və nümünələr olan kitab dərc olunub... “Monitor Konsaltinq Servis” MMC ilin sonuna doğru oxucularını dah bir gərəkli nəşrlə sevindirməyə qərar verdi. Sərbəst Auditor, "Monitor Konsaltinq" jurnalınını eksperti Altay Cəfərov “Yoxlamalar A-dan Z-yə” kitabı Azərbaycan Respublikasında bu sahədə qələmə alınan ilk kitabdır. Yoxlamalar, istər müstəqillikdən əvvəl, istərsə də sonra müəssisə və təşkilat rəhbərlərinin və mühasiblərin az məlumatlı olduğu mövzulardan biri, bəlkə də birincisidir.

Nəşri əldə etmək istəyənlər istəklərini [email protected] adressine və ya 012-437-32-67 və 050-265-72-65 saylı telefonlara bildirin. Kitabın  istənilən ünvana çatdırılma pulsuzdur.