Job Title: Internal Audit Specialist
Location: Baku
Department: Internal Audit Department
Reports to: Internal Audit Senior / Manager
Receives work assignments: Internal Audit Senior / Manager
Subordinate: No
Job Description:
- Develop audit procedures to assess internal risks and controls, review and perform tests to ensure proper documentation of audit findings
- Carry out planned audits, including inspecting accounts, checking compliance with applicable laws, detecting ineffective or inefficient practices and verifying financial records
- Work with management and other members of the audit team to recommend ways to drive efficiencies and reduce risks in order to made a positive impact on the company’s bottom line
Prepare and present meaningfully detailed reports to communicate the results of an audit to Company Management and Audit Committee - Supervise junior staff to ensure professional standards and success of audit engagements
Requirements:
- University Degree (Finance, Accounting, Audit or another related field)
- More than 3 years of experience in relevant position (i.e. internal auditor, external auditor, etc.)
- Deep understanding of business processes (procurement, finance, commercial, production, etc.) within a Company
- Strong verbal and written communication skills.
- Logical thinking, mathematical and analytical mindset
- Time management, decision making and leadership skills
- Ability to work under pressure and meet deadlines.
- Languages: – Fluent Azerbaijani and English, Russian is preferred;
- Willingness to travelIf you are interested, please submit your CV to hr@lmh.az by specifying the Job Title in the subject line.
Only short listed candidates will be contacted.
Oxşar vakansiya siyahısı:
900 — 1100 ₼
1C operatorCamal LTD şirkəti 1C operator vəzifəsi üzrə vakansiya elan edir. Məsulliyyətli, ciddi və işguzar olmalıdır. ...
900 — 1100 ₼
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Premium Bank Əməliyyat risklərinin idarə edilməsi üzrə aparıcı/baş mütəxəssis vəzifəsi üzrə vakansiya elan edir. ...