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Sunday, May 26, 2024

Senior internal auditor – “Modern Group of Companies” MMC

Senior internal auditor – “Modern Group of Companies” MMC
İş barədə məlumat– Lead audit assignments in area of business support and governance processes with focus on Accounting, Financial Reporting, Risk Management and Tax Regulation
– Leads assigned audit engagements successfully from beginning to end
– Ensures audit conclusions are based on a complete understanding of the process, circumstances, and risk
– Obtains and reviews evidence ensuring audit conclusions are well-documented
– Ensures adherence at all times to all applicable department and professional standards
– Communicates assigned tasks to engagement team in a manner that is clear and concise ensuring high quality, accurate, and efficient results
– Work schedule: 5 days a week from 09:00 to 18:00

Namizədə tələblərUniversity degree (Economic is more preferential)
– At least 3 years of experience in area of internal aud, financial reporting, budget control or external audit
– Strong organization and follow up skills including the ability to handle competing priorities and meet all deadlines and commitments
– Demonstrated ability to lead a small team and ensure successful results
– Good knowledge and understanding of International Professional Practices Framework, Code of Ethics of the IIA
– Ability to apply audit standards through practical application
– Good understanding of the financial reporting process
– Solid understanding and ability to apply risk management and internal control concepts
– Strong communication skills, both written and verbal
– Solid listening skills and ability to identify gaps in logic
– Knowledge of International Financial Reporting Standards (IFRS) and International Standards of Auditing (ISA), local accounting standards
– Knowledge of the local tax law

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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KateqoriyaAuditor, Digər şirkətlər