Bakı,
Azərbaycan
01.11.24
-
01.12.24
İş haqqında məlumat
- Assist in the development of annual audit work plans and ensure alignment with audit standards and company objectives;
- Lead and oversee the planning and execution of financial, operational, and compliance audits while adhering to audit methodologies and industry best practices;
- Perform detailed testing of key controls, identify possible issues, be alert to fraud risks, ensure the accuracy of audit findings and do timely and proper documentation of these findings;
- Prepare audit reports, including findings and recommendations, and present to audit managers for review;
- Evaluate the organization’s risk management and governance processes and contribute suggestions for improvement;
- Conduct follow-up on audit recommendations to ensure timely and effective remediation;
- Provide guidance and coaching to junior auditors and assist in their professional development;
- Assist in special investigations and ad-hoc audit requests from management or the board;
- Review the work of junior staff, ensuring that audit conclusions are well-supported by evidence;
- Ensure compliance with internal policies, procedures, and external regulations.
Tələblər
- Minimum Bachelor's degree in Accounting, Finance, or Audit-related field. (Master’s degree/MBA is advantage);
- Professional accounting qualification (ACCA: min F7 or Dip.IFR, partial or full CIA, CIMA is a big advantage);
- Minimum of 3-5 years of relevant audit experience, 2 years in senior position (Previous work experience in a Big 4 audit companies is an advantage);
- Strong analytical skills with the ability to evaluate internal controls and provide recommendations;
- Excellent interpersonal and communication skills, both verbal and written;
- Proficiency in MS Office programs and particularly strong capabilities in MS Excel;
- Ability to mentor and supervise junior staff members;
- Good knowledge of English language;
- Team player;
- Ability to manage multiple tasks and meet deadlines.
Auditor
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