NEQSOL Holding
Auditor
Son tarix 29 mar 2024 - [email protected]
Main Duties & Responsibilities:
- Execute audit engagements, assist in planning stage and preparation of audit work program;
- Evaluate effectiveness of internal controls and compliance with policies and regulations by applying professional skepticism;
- Accurate documentation of audit working papers in line with internal requirements;
- Participate in risk assessments related to audited business processes;
- Analyze data and identify deviations and irregularities;
- Work closely with audited parties to gather information and understand business processes;
- Analyze and document evidence to support audit findings;
- Participate in preparation of audit report detailing findings, risks and recommendations;
- Follow-up the implementation of action plans to ensure that they are executed in timely manner;
- Participate in preparation of monthly monitoring reports;
- Comply with ethical requirements and standards of IIA;
- Continue professional growth to improve skills and knowledge;
- Remain updated on industry trends and changes in accounting and audit standards.
Main Requirements:
- Bachelor's degree (Master degree is preferable) in Finance, Economics, Audit or Accounting;
- 1-2 years of work experience in above mentioned areas;
- Certifications are preferable (some papers of ACCA, CPA, CIA Level 1, CFA Level 1, CFE, CRMA);
- Strong knowledge of MS Excel, Word and Power Point;
- Fluent writing and speaking skills in Azeri and English.
Core Competencies:
- Professional skepticism;
- Strong communication skills;
- Proactiveness;
- Strong financial knowledge, including the ability to analyze financial statements;
- Quantitative background (preferable);
- Multi-tasking;
- Problem-solving skills;
- Attention to details.
Candidates meeting the below stated criteria are requested to send their resumes/CVs to e-mail.
IT Auditor
Son tarix 16 mar 2024 - [email protected]
Main Duties & Responsibilities:
- Execute IT audit engagements, assist in planning stage and preparation of audit work program;
- Work closely with audited parties to gather information and understand business processes;
- Accurate documentation of audit working papers in line with internal requirements;
- Participate in risk assessments related to information technology systems and processes;
- Conduct audit procedures to assess the effectiveness of IT controls;
- Analyze and document evidence to support audit findings;
- Participate in preparation of audit report detailing findings, risks and recommendations;
- Follow-up the implementation of action plans to ensure that they are executed in timely manner;
- Participate in preparation of monthly monitoring reports;
- Comply with ethical requirements and standards of IIA;
- Pursue professional certifications and training to enhance IT audit skills.
Main Requirements:
- Bachelor's degree (Master degree is preferable) in Information Systems, Computer Science, Information Security or a related field;
- 1-2 years of work experience in some areas of IT (e.g. Service desk, system administration, programming, etc. are preferable);
- Strong knowledge of MS Excel, Word and Power Point;
- Fluent writing and speaking skills in Azeri and English.
Core Competencies:
- Professional skepticism;
- Strong communication skills;
- Proactiveness;
- Familiarity with IT security concepts and practices;
- Knowledge of IT and/or Information Security governance frameworks (e.g., COBIT, ITIL, ISO 27001);
- Knowledge of IT essentials (Network, Operating systems, database, etc.)
- Knowledge of data analysis tools is preferable (such as SQL, Python, and etc.);
- Multi-tasking;
- Problem-solving skills;
- Attention to details.
Candidates meeting the below stated criteria are requested to send their resumes/CVs to e-mail.
Deadline for applications – 15.03.2024.
