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Baku
Thursday, December 4, 2025

Financial Audit Specialist – AzTelco Group LLC

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Financial Audit Specialist – AzTelco Group LLC
Bakı
25.11.2025

Vakansiyanın təsviri

• Identify and assess potential risks related to business activities, including financial, operational, and compliance risks;
• Evaluate the design and effectiveness of internal control mechanisms and provide relevant recommendations;
• Investigate fraud cases and prepare corresponding reports;
• Analyze and assess the compliance of processes with legislation, internal policies, and best practices;
• Prepare comprehensive audit reports and audit opinions based on findings, root causes, and applicable recommendations;
• Review and approve the work performed by team members in lower positions to ensure compliance with audit standards and work quality;
• Stay informed about business-related trends, updates in audit standards, and methodology;
• Ensure detailed documentation of audit projects, findings, and recommendations;
• Ensure proper archiving of audit documents for future reference;
• Protect the confidentiality of sensitive information obtained during audit projects and demonstrate high ethical conduct;
• Adhere to the principles of the ethical code and the organization’s internal policies.

Xüsusi tələblər

• Higher education in a relevant field;
• 1–2 years of work experience in a relevant field;
• Experience in a corporate environment;
• Excellent command of the Azerbaijani language, good knowledge of English (Russian language is an advantage);
• Ability to prepare MS PowerPoint presentations;
• Good proficiency in MS Word and Excel;
• Proficiency in Microsoft Planner for task management and collaboration.

Müraciət etmək üçün[email protected]

İşin aid olduğu sahə

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