Senior İnternal Auditor
vakansiya — 2024

• 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

• 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

Interested candidates are requested to send their resume (CV) to hr@moderngroup.az.
Please indicate the job title in the subject line!