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Thursday, December 12, 2024

Head of the Internal Audit Department – AccessBank

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Head of the Internal Audit Department – AccessBank
17.12.2019

Head of the Internal Audit Department

Job description:

• Organize and manage work of the Internal Audit Department according to International Standards
• Develop and maintain the Internal Audit procedures, policies and strategy
• Collaborate with Audit Committee to identify areas of risk within their functions
• Work closely with Audit Committee and Management to ensure corrective action plans are in place and to remedy gaps in controls
• Build and maintain successfull relationships with external auditors and other inspection authorities
• Improve employee knowledges by investment in trainings. Create individual development plan for Internal Audit staff.

Requirements:

• Two (in case of degree in economic, finance, accounting or a related field ) or four years of banking experience with at least 12 month in a Head of Internal Audit role or equivalent.
• Thorough knowledge of Internatıonal Financial Reporting Standards (IFRS), International Audit Standards (ISA), new accounting standards, appropriate legal requirements, local banking regulations and appropriate knowledge of tax law
• Good communications skills. Ability to effectively communicate with Audit Committee and Senior Management
• Ability of personal and professional development;
• Fluent Azerbaijani, Russian and English
• Computer skills (MS Office, Banking Operation System)
• Ability to visit the branches and meet with customers

Preferred Skills:

• General knowledge of the risk management.
• Professional certificates (ACCA, CİA, FRM, CFA, etc.) are preferred.

Interested candidates are requested to send their resume (CV) to [email protected].
Please indicate the job title in the subject line!

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