To understand and apply knowledge of internal audit approach
To understand and apply knowledge of international internal audit and accounting standards
To develop an understanding of the companies’ business processes, its system of internal controls and operations
To perform assigned tasks and procedures properly, in accordance with the internal audit policy
To prepare appropriate work papers with proper documentation of objectives, work done, conclusion and submission for further review within set deadline
To inform the respective supervisor about all of the detected audit findings in the area under review and suggest recommendations
To assist the respective supervisor on different engagement related matters
To properly communicate with the entity personnel and internal audit team
To continuously improve technical skills and knowledge by obtaining professional qualifications, attending trainings, self-study and seeking help of senior members of the department
To execute job responsibilities and verbal/ written instructions by management
To execute assigned tasks in compliance with the procedures/policy/instructions
To keep confidentiality of the company data
Namizədə tələblər
Higher education in economics, accounting or finance
At least 1 year experience in the areas of internal audit, financial audit or related fields.
Proficient user of Microsoft Office programs
Fluent Azerbaijani, English and Russian language is an advantage
Basic knowledge and understanding of the Company’s business processes
Basic understanding of Internal Audit process and application
Basic knowledge and understanding of systems of internal controls and testing and evaluation procedures
Bizi izləməyi unutma
