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  • Job reference: RMS0222284

Internal Audit Expert

  • Sector: ICT
  • Location: Azerbaijan
  • Job type: Permanent
  • Date posted: 04/02/2020
  • Duration: 1 year
  • Time left:
    d h m s
    (17/03/20)
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The Role:
* Assist the Director, Internal Audit Department in performing and executing the Company's internal audit plan, and take a lead role in the day-to-day execution of internal audits;
* Contribute to the Internal Audit (IA) function by identifying risks associated with business objectives and evaluating the controls in place to mitigate those risks in order to improve the effectiveness of risk management, control, and governance processes;
* Provide value-added advice, recommendation and support to management on the creation or modification of policies, procedures, processes, products or services to ensure an appropriate level of internal control and compliance is maintained.
* Perform and control the full audit cycle including risk management and control management over operations' effectiveness, financial reliability and compliance with all applicable directives and regulations;
* Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts, etc.;
* Prepare and present reports that reflect audit's results and document process;
* Act as an objective source of independent advice to ensure validity, legality and goal achievement;
* Identify the weaknesses in a systems network and create an action plan to prevent security breaches in the technology;
* Perform audit tests and prepare working papers in accordance with professional IIA standards and IA methodology;
* Propose practical and value-added recommendations to address control weaknesses and/or process inefficiencies;
* Assist in the preparation of a concise and informative audit report to effectively communicate the findings and recommendations to IA Director;
* Conduct investigations of suspected internal fraud.

Essential Skills / Qualifications:
* Master's degree in relevant discipline (Accounting, Finance, Technology) required;
* A recognized professional designation in Accounting and/or Internal Auditing (ACCA, CIA or CFE);
* 3 to 5 years experience in Telecommunication Services Industry audit ("Big 4" experience in Internal Audit, Technology strongly preferred);
* Specialized skills in Telecommunications Network/ IT auditing and information systems;
* Solid understanding of internal control concepts (COSO, COBIT);
* Solid knowledge of auditing processes and methodologies, including flow-charting;
* Well-developed technical skills in SAP and Microsoft Office;
* Professional linguistic skills (Azerbaijani, English, Russian).

About Fircroft:
Fircroft has been placing people in specialist technical industries for approaching half a century, focusing on mid to senior level engineers for contract and permanent roles worldwide. By applying for this job you give consent for Fircroft to contact you, via email & telephone, to discuss your application along with future positions and Fircroft's services.

Fircroft is registered as a Data Controller with the Information Commissioner as required under the General Data Protection Regulation 2016/679. Fircroft will only process your personal data for the specific purposes of managing your application.

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