Avromed Company QSC

Internal Audit Specialist

 Son tarix 14 dek 2023 [email protected]

Duties and Responsibilities:

• Understand and apply knowledge of internal audit approach, international internal audit standards;
• Understand Company’s business processes, evaluate the adequacy and effectiveness of internal control system and operations;
• Conduct pre-audit activities by gathering and analyzing information of the areas to be audited, identifying potential risks, performance issues, opportunities, trends, best practices;
• Participate in interviews or workshops to document process flows or any other document necessary to achieve an understanding of e process, its risks, and controls;
• Assess compliance with policies and procedures;
• Execute audit test in accordance with the procedures developed;
• Conduct ad hoc investigations into identified or reported risks;
• Document procedures, findings and recommendations;
• Participate in the Company’s internal business process review and perform assessment for business risks, control environment and existing procedures;
• Timely communicate audit findings to Audit management and suggest recommendations.

Knowledge:

• At least 1 year experience in the areas of internal audit, finance or related fields;
• Any professional qualification is must (CIA, ACCA, CFE; Minimum ACCA FA, FR);
• Language skills: Fluent English and Russian are preferred;
• Ability to work in Microsoft Office programs (Proficient in Microsoft Office is a plus), Accounting 1C.

Skills:

• Excellent communication and interpersonal abilities;
• Leadership and supervisory experience;
• Problem-solving skills and attention to detail;
• Ability to adapt to changing work environments and handle challenges effectively.

Interested candidates are kindly requested to send their CV by specifying “İnternal Audit Specialist” in the subject line.