Senior internal auditor (Baş daxili auditor)

По соглашению 959

Полн. занятость

Баку, Азербайджан

19.12.24 - 19.01.25

O работе

Lead and execute audits projects across various business units including financial and operation audits;
Conduct comprehensive risk assessments to identify financial and operational risks within the audit scope;
Develop an audit program aligned with the identified risks;
Execute audit procedures to achieve defined audit objectives;
Gather, analyze, and evaluate supporting documentation, reports, data, and flowcharts;
Assess the effectiveness of internal controls, risk management processes, and governance systems;
Present audit findings, provide actionable insights, and make recommendations to improve efficiency, mitigate risks, and strengthen controls;
Prepare internal audit reports and engage with the appropriate management levels for discussion and feedback;
Monitor and follow up on the implementation of audit recommendations and corrective actions;
Contribute to the continuous improvement of internal audit processes and methodologies.

Higher education (Bachelor’s or master’s degree in Economics or Finance);
At least 3-5 years of related experience (preferably in Accounting, Auditing or Consulting);
Fluency in Azerbaijani and English;
Solid user of Microsoft Office (Excel, Power Point, Word, Visio);
Knowledge of data analysis programs (R, Python, SQL) is advantage;
Ability to lead audit projects and team;
Ability to manipulate large amounts of data and to compile detailed reports;
High attention to detail and excellent analytical skills;
Discipline, ability to commit and stick to deadlines;
Openness, curiosity, and eagerness to learn.