Баку,
Азербайджан
25.12.24
-
25.01.25
O работе
- Actively participating in identifying and evaluating key risks and contributing to establishing audit scope;
- Participating in audit walkthroughs, assessing the internal control environment and performing controls and substantive testing;
- Active participation in identification and assessment of potential findings for significance;
- Communicating audit findings to the IA engagement leader;
- Assessing how well the business is complying with rules and regulations and communicating whether any issues need addressing;
- Developing an expertise in the businesses’ risks, systems and procedures so that consequences of control shortcomings are clearly accessed and communicated;
- Performing other tasks assigned by the senior staff members;
- Undertake responsibility to comply with all the Occupation Health, Safety and Sanitation requirements applied within the company;
- To maintain total confidentialityActively participating in identifying and evaluating key risks and contributing to establishing audit scope;
- Participating in audit walkthroughs, assessing the internal control environment and performing controls and substantive testing;
- Active participation in identification and assessment of potential findings for significance;
- Communicating audit findings to the IA engagement leader;
- Assessing how well the business is complying with rules and regulations and communicating whether any issues need addressing;
- Developing an expertise in the businesses’ risks, systems and procedures so that consequences of control shortcomings are clearly accessed and communicated;
- Performing other tasks assigned by the senior staff members;
- Undertake responsibility to comply with all the Occupation Health, Safety and Sanitation requirements applied within the company;
- To maintain total confidentiality.
Требования
- Higher education in economics, accounting or finance;
- At least 1 year of experience in the areas of internal audit, financial audit or other related field (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, CFE, CPA).
Аудитор
Профессиональные услуги
