Job Description:
Function: Finance
Department: Audit and Internal Control
Division/Unit: Business Processes Audit
Reports to: Audit and Internal Control Director
Job summary:
Conducts audits, follow-up audits, and special audit projects based on the approved Department Plan and the assignment of the Director of Audit and Internal Control.
Assesses the effectiveness of control and corporate governance processes within the scope of the audit project.
Supervises the work of team members under their leadership within the audit project.
Participates in the preparation of reports on the results of the audit project.
Key responsibilities:
Participate in the preparation of the work program for the audit project;
Ensure the execution of audit procedures to identify deficiencies during the audit project;
Prepare audit project reports accurately, with high quality, and in an efficient manner;
Assist in preparing summary reports on the activities of the Audit and Internal Control Department as assigned by the Director of Audit and Internal Control;
Participate in the preparation of the work and time allocation report for audits (Retain management);
Contribute to the performance evaluation of team members under supervision within the scope of the audit project;
Execute other tasks assigned by the Manager or Director of the Audit and Internal Control Department within the scope of authority.
Strictly follow internal rules, processes, policies, and instructions, and take responsibility for any violations. Immediately report any accidents, incidents, or dangerous situations to your direct manager.
Adhere to the company's operational risk management policy. Identify risk factors arising during work processes in a timely manner and take the necessary steps to address them.
Achieve the annual goals set by the company and agreed upon by the employee.
Follow any other verbal or written instructions provided by your direct manager.
Requirements:
Academic degree in a relevant field;
Relevant work experience: minimum 3 years.
Knowledge of relevant sectors and business processes to perform audit procedures;
Knowledge of internal procedures, products offered by the Company and changes made to those procedures/products;
Knowledge of regulatory and legal documents drawn up by the state executive body regulating the Company's field of activity;
Analytical skills, communication skills;
Ability to participate in business trips;
Fluency in Azerbaijani and English at the business level.
Computer literacy and ability to work with relevant software (MS Windows products).
Having professional certificates in the relevant field is the great advantage (CIA, ACCA,CFE)
Interested candidates can send their cv to the e-mail address in the Apply for job button.
