Prepare and present reports that reflect audit’s results and document process;
Identify loopholes and recommend risk aversion measures and cost savings;
Conduct follow-up audits to monitor management’s actions;
Develop a thorough understanding of business processes in scope for assigned audits and document the processes in flowcharts and/or process narratives. Identify and document inherent risks and controls within the business processes;
Develop a risk-based test plan by selecting appropriate audit approach, test procedures and sampling criteria based on professional judgment and departmentally defined internal audit methodology;
Evaluate the adequacy of process design and the effectiveness of controls in meeting business and control objectives. Identify and document control and process weaknesses and provide evidential support for findings;
Upon request by the Director of the Department, tasks/projects/processes must be reported and provided to the Lead Auditor.
Namizədə tələblər
Currently a recent graduate/will graduate in 2024 with Bachelor’s/Master’s in Accountancy, Auditing or Finance;
A recognized professional designation in Accounting and/or Internal Auditing (ACCA, CIA or CFE) preferred;
1 to 2 years experience in Telecommunication Services Industry audit in Internal Audit, preferred;
Specialized skills in Telecommunications Network/ IT auditing and information systems preferred;
Solid understanding of internal control concepts (COSO, COBIT) preferred;
Solid knowledge of auditing processes and methodologies, including flow-charting preferred;
Ability to work well in a team-oriented environment as well as independently;
Ability to work creatively and analytically in a problem-solving environment;
Professional linguistic skills (Azerbaijani, English, Russian).
Competencies: Self-Leadership - Exercise Professional Judgement