Internal auditor

22 Sentyabr 2017

Internal auditor ə/h qeyd olunmayıb

Əmək haqqı: ə/h qeyd olunmayıb
Təklif edən şəxs: Hüquqi şəxs
Şirkət: Company
Şəhər Bakı
Kateqoriya: Başqa

İş barədə məlumat:

Internal Auditor

General Purpose of Position:

The position holder ensures the conduct of the examination and evaluation of the adequacy and effectiveness of the organization's governance, risk management, and internal controls as well as the quality of performance in carrying out assigned responsibilities to achieve the organization’s stated goals and objectives.


• Participate in preparation of risk based Audit Plan;
• Prepare audit report at the end of each audit engagement and discuss findings with management;
• Make follow-up of audit findings and prepare follow-up report on monthly bases;
• Prepare Quarterly Audit Committee reports, present prepared report and participate in Audit Committee Meetings;
• Evaluate risk exposure relating to achievement of the organization’s strategic objectives;
• Determine whether significant financial, managerial, and operating information is accurate, reliable, and timely;
• Evaluate the systems established to ensure compliance with those policies, plans, procedures, laws, and regulations which could have a significant impact on the organization;
• Evaluate the means of safeguarding assets and, as appropriate, verifying the existence of such assets;
• Monitor and evaluate governance processes;
• Evaluate the quality of performance of external auditors and the degree of coordination with internal audit;
• Perform consulting and advisory services, the nature and scope of which are agreed with the organization and are intended to add value and improve the organization’s governance processes, risk management, and control processes without the internal auditor assuming management responsibility. Examples include counsel, advice, facilitation, due diligence, transition services, business process and control design and training.
• Report significant risk exposures and control issues, including fraud risks, governance issues, and other matters needed or requested by the Board;
• Evaluate specific operations at the request of the Board or management, as appropriate;
• Undertake routine Internal Audit, Investigation, Physical Verification of Inventory and other assignments required by the management to maintain transparency and accountability;
• Undertakes Annual Audits, Continuous Audits, Special Audits, Surprising Audits and Process Audits;
• Participate in management meetings when required;


• Higher education in Accounting / Finance / Economics, CIA / ACCA / CPA / CFA is an advantage;
• Minimum  3 years experience in similar position;
• Fluent  in Azerbaijani, English and Russian languages;
• Knowledge and understanding of Bank and NBCO regulations;
• Advanced skills on MS Office, accounting software and databases;

Interested Candidates please send your CV to  n******************[email protected]***.az indicating "Internal Auditor" in the subject line of your message. Otherwise your candidacy will not be considered.

Açar sözlər:

#internal   #auditor   #company  

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