Internal Auditor coordinator
vakansiya — 2024

Job Role Responsibilities:

• Conduct risk assessment of assigned department or functional area in established/required timeline
• Perform the execution of audit procedures, including identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting client processes and procedures
• Conduct interviews, review documents, develop and administer questionnaires, compose summary memos, and prepare detailed working papers
• Determine scope of review in conjunction with Internal Auditor
• Conduct audit testing of specified area and identify reportable issues and dimension of risk
• Perform periodical inventory count procedures within inventory auditing process
• Perform compliance with policies and procedures.
• Draft comprehensive and complete report of audit area.
• Perform other duties as assigned.

Position Qualification

Knowledge

• Candidates should have at least Bachelor’s degree in audit, accounting or related subjects
• At least one year of experience with accounting and external or internal auditing
• Strong computer skills (i.e. Microsoft office applications, Visio, PowerPoint)
• Intermediate level in applying accounting principles, auditing standards, procedures, and techniques.
• Basic understanding of internal auditing standards, risk assessment practices
• Intermediate level understanding of fraud and business ethics.
• Flexibility and ability to work overtime if needed

Skill

• Possess excellent interpersonal, communication, and analytical skills
• Strong communication and conflict resolution skills
• Excellent presentation skills
• Ability to share skills and knowledge with others.
• Proven interpersonal, verbal and written communication skills.
• Well organized with excellent time
• Good I.T. understanding
• Attributes
•  Good team player
• Highly self-motivated
• Calm, professional attitude and approach work
• Able and willing to advice and support colleagues at all levels.
• Reliable and trustworthy, with the ability to work unsupervised

Please, send your CV/Resume to hr@azerbaijansupermarket.com with “Internal Audit coordinator” subject.