İş məlumatları

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Şəhər

Auditor

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Tam-ştat

İş rejimi

Maliyyə

Sahə

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İş barədə məlumat

Location: Head Office

Department: Internal Audit and Compliance

Position: Internal Auditor coordinator

Job Role Responsibilities:

- Conduct risk assessment of assigned department or functional area in established/required timeline
- Perform the execution of audit procedures, including identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting client processes and procedures
- Conduct interviews, review documents, develop and administer questionnaires, compose summary memos, and prepare detailed working papers
- Determine scope of review in conjunction with Internal Auditor
- Conduct audit testing of specified area and identify reportable issues and dimension of risk
- Perform periodical inventory count procedures within inventory auditing process
- Perform compliance with policies and procedures.
- Draft comprehensive and complete report of audit area.
- Perform other duties as assigned.

NamİZƏDƏ TƏLƏBLƏR

Position Qualification

Knowledge:

- Candidates should have at least Bachelor’s degree in audit, accounting or related subjects
- At least one year of experience with accounting and external or internal auditing
- Strong computer skills (i.e. Microsoft office applications, Visio, PowerPoint)
- Intermediate level in applying accounting principles, auditing standards, procedures, and techniques.
- Basic understanding of internal auditing standards, risk assessment practices
- Intermediate level understanding of fraud and business ethics.
- Flexibility and ability to work overtime if needed

Skill:

- Possess excellent interpersonal, communication, and analytical skills
- Strong communication and conflict resolution skills
- Excellent presentation skills
- Ability to share skills and knowledge with others.
- Proven interpersonal, verbal and written communication skills.
- Well organized with excellent time
- Good I.T. understanding

Attributes:

- Good team player
- Highly self-motivated
- Calm, professional attitude and approach work
- Able and willing to advice and support colleagues at all levels.
- Reliable and trustworthy, with the ability to work unsupervised

Please, send your CV/Resume to hr2@azerbaijansupermarket.com with "Internal Audit coordinator" subject.

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