Internal audit
Səba Şirkətlər Qrupu

Iş haqqında

Job Title: Internal audit Location: Khirdalan Department: Audit Inside of company: All departments Outside of company: Partners Requirements: • Education: Financial High Education • Experience: Minimum 5 years of relevant experience • Language: Azeri, Russian, English (all fluent) • Computer skills: Good computer literacy (MS Office), especially Excel Job Description: • Plans financial audits by understanding organization objectives, structure, policies, processes, internal controls, and external regulations; identifying risk areas; preparing audit scope and objectives; preparing audit programs. • Assesses compliance with financial regulations and controls by executing audit program steps; testing general ledger, account balances, balance sheets, income statements, and related financial statements; examining and analyzing records, reports, operating practices, and documentation. • Assesses risks and internal controls by identifying areas of non-compliance; evaluating manual and automated financial processes; identifying process weaknesses and inefficiencies and operational issues. • Verifies assets and liabilities by comparing and analyzing items and collateral to documentation. • Completes audit work papers and memoranda by documenting audit tests and findings. • Communicates audit progress and findings by providing information in status meetings; highlighting unresolved issues; reviewing working papers; preparing final audit reports. • Improves protection by recommending changes in management monitoring, assessment, and motivational practices, in the internal control structure, and in operating processes; identifying root causes. • Supports external auditors by coordinating information requirements. • Provides financial control information by collecting, analyzing, and summarizing data and trends. • Protects organization's reputation by keeping information confidential. • Updates job knowledge by participating in educational opportunities; reading professional publications; maintaining personal networks; participating in professional organizations. • Contributes to team results by welcoming new and different work requirements; exploring new opportunities to add value to the organization; helping others accomplish related job results as and where needed. Deadline: 20.09.2019 Please indicate the name of the position “Internal audit” in the subject line of the application e-mail and send to e-mail address: [email protected] [hidestr] Company: Səba Şirkətlər Qrupu Title: Internal audit [/hidestr]

Qısa məlumat

  • Elanın tarixi : 23.08.2019
  • Bitmə tarixi : 22.09.2019
  • Yaş həddi : 18  − 60
  • Kategoriya :
  • Baxış sayı : 42
  • Vakansiyanın vaxtı bitib!

Şirkət haqqında

  • Şirkətin adı : Səba Şirkətlər Qrupu
  • Ünvan : Azerbaijan
  • Link :
  • Mənbə :