Senior Internal Auditor
vakansiya — 2024

Responsibilities:

• Perform periodic audits to ensure reliability and integrity of financial and operational information, as well as to ensure the processes are performed in compliance with laws, regulations and contracts;
• Ensure proper preparation of the Work Program for each of the Audit Engagements;
• Appropriately document audit engagement working papers;
• Prepare Key Engagement Findings Summary (including associated risks, cause of the finding, recommendation and reference to the supporting work paper) and present for discussion to the relevant auditee(s);
• Prepare Audit Report as a result of the performed audit engagement;
• Recommend control mechanisms for elimination of conditions inducing fraudulent actions;
• Perform other tasks related to the job.

Requirements:

• Higher education in economics, accounting or finance;
• At least 4 years of experience (including 2 years in the senior position) in the areas of internal audit or financial audit (internal audit experience is a significant plus);
• Fluent Azerbaijani and English;
• Proficient user of Microsoft Office programs;
• Any professional qualifications is a plus (CIA, ACCA, CPA).

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