Senior Internal Auditor
vakansiya — 2025

Job Responsibilities:

• 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.

Required Qualifications:

• University 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.

Big 4 experience is an advantage.

Interested candidates are requested to send their resume (CV) to hr@moderngroup.az.