Internal Auditor
Responsibilities:
• Provide support in examination and evaluation of the adequacy, effectiveness and efficiency of the organization’s internal control systems and procedures;
• Assist in developing and executing the annual audit plan and assisting internal audit team leader in the day to day execution of internal audits at assigned business units;
• Contribute to the internal audit function by identifying risks associated with business objectives and evaluating the controls in place to mitigate those risks in order to improve the effectiveness of risk management, control, and governance processes;
• Provide value-added advice and support on the creation or modification of policies, procedures, processes, products or services to ensure an appropriate level of internal control and compliance is maintained;
• Determine scope, design and work programs of internal audit reviews in conjunction with the line manager;
• Conduct risk assessments and identify key areas of risk;
• Identify controls in place to mitigate identified risks;
• Perform audit procedures to verify that controls are operating through testing and interviewing techniques;
• Analyze and conclude on effectiveness and efficiency of control environment;
• Identify control gaps and provide evidential support for findings;
• Document the results of audit work in accordance with internal audit department and the Institute of Internal Auditors (IIA) standards;
• Prepare timely audit reports for the line manager and executive management;
• Monitor the timely implementation of the management actions recommended in the audit reports;
• Provide advice on internal control and participates in enhancing internal audit standards and practices;
• Contribute, as appropriate, in the year-end financial audit with the external auditor.
Requirements:
• Bachelor degree in Business, Accounting or Finance, Audit related fields;
• 2-3 years of experience in related field;
• Experience in FMCG is an advantage;
• Fluent Azeri, English & Russian;
• Skilled in Microsoft Word, Excel, Outlook and Power Point;
• A recognized professional designation in Accounting or Internal Auditing (CA, CMA,CGA,CIA or CISA) is a plus;
• Knowledge of ERP system is an advantage (SAP, 1C, Oracle, etc.);
• Solid understanding of risk and control concepts, ability to apply these concepts to evaluate the adequacy and effectiveness of business processes and controls;
• Skills and ability to analyse and identify issues, formulate opinions, make conclusions and recommend solutions;
• Planning and organizational capability required;
• Ability to work independently;
• Ability to work in a team and under pressure;
• Ability to interact effectively with other departments;
• Problem-solving, decision-making, excellent written and verbal communication and presentation skills, responsible and accurate.
To apply for the vacancy, kindly follow the link below: http://hr.gilanholding.com/v/2450
