Auditor of the Internal Audit Department

İş Təsviri

Autolux Azerbaijan LLC

Working hours: 08:00 – 17:00 / Monday – Friday

City: Baku

Candidate requirements:

Higher education;
Knowledge of financial statements;
Possession of international professional certificates such as ACCA, CIA, PMS, etc. is an advantage;
High level of proficiency in Microsoft Office programs (Word, Excel, Outlook, 1C)
Fluent Azerbaijani language and language skills, knowledge of Russian and English is an advantage;
Ability to process and structure data;
Analytical thinking and problem-solving skills;
Oral and written communication skills;
Ability to work effectively independently and within a team;
The ability to think objectively.
Job description:

Carrying out audits in accordance with the annual audit plan;
Determining whether business processes are implemented in accordance with internal rules and procedures;
Verification of the accuracy and reliability of accounting records and financial statements;
Reporting to management on internal control deficiencies and providing recommendations for risk mitigation;
Informing management about identified deficiencies and preparing an internal audit report;
Monitoring of the action plan for completed internal audit audits;
Performing other tasks related to internal audit procedures.