İş Təsviri
Location: Baku, Azerbaijan
Salary: Competitive (based on experience)
Employment Type: Full-time
Role Summary:
The Audit Manager will play a key role in planning, executing, and supervising internal audit activities across the organization. This role requires a hands-on audit professional with solid analytical skills and a strong background in internal controls, risk management, and compliance—ideally gained through Big 4 audit firm experience.
Key Responsibilities:
Support the development and execution of the internal audit plan based on risk assessments and organizational priorities.
Lead and perform audits across various departments to evaluate the effectiveness of internal controls and compliance with policies and regulations.
Prepare comprehensive audit reports with clear findings and practical recommendations.
Monitor the implementation of audit recommendations and follow up with business units to ensure timely resolution.
Collaborate with senior management to assess emerging risks and provide value-added insights.
Maintain up-to-date knowledge of audit and regulatory developments to ensure audits are conducted in line with best practices and international standards.
Assist in mentoring and developing junior audit team members.
Candidate Profile:
Bachelor’s or Master’s degree in Accounting, Finance, Audit, or a related field.
Minimum 5–7 years of relevant audit experience, including significant tenure with a Big 4 audit firm (mandatory).
Professional certifications such as CIA, ACCA, CPA, or equivalent are preferred.
Strong knowledge of internal control frameworks, audit procedures, and risk management practices.
Excellent analytical, problem-solving, and organizational skills.
Strong interpersonal and communication skills, with the ability to work across all levels of the organization.
High level of integrity, professionalism, and discretion.