Internal Auditor
Вакансия № 22951001 в населенном пункте (городе) Ташкент, Узбекистан от компании "ООО Uzoman Capital" на сайте Мультирегиональный Электронный Центр Занятости Населения (ЦЗН).
Организация работает в следующих сферах деятельности: Финансовый сектор; .
Репутация компании "ООО Uzoman Capital" в отзывах работников:
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Обязательное требование к опыту работы искомого сотрудника: 3–6 лет.
График работы: полный день.
Тип занятости: полная занятость.
Вакансия № 22951001 добавлена в базу данных: Понедельник, 22 апреля 2024 года.
Дата обновления этого объявления: Суббота, 18 мая 2024 года.
| Рейтинг вакансии: 7,97 из 100 баллов |
Работодатель предложит заработную плату по результатам собеседования с соискателем работы.
Responsibilities:- 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
- Determine internal audit scope and develop annual plans
- 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 loopholes and recommend risk aversion measures and cost savings
- Maintain open communication with management and audit committee
- Document process and prepare audit findings memorandum
- Conduct follow up audits to monitor management’s interventions
- Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards
- Provides the Supervisory Board with reliable information and prepares proposals for the improvement of the Company's activities based on the results of the internal audit.
- Provides recommendations to the Company's management bodies on the elimination of deficiencies identified during the internal audit process, monitors the elimination of deficiencies.
- Provides an audit of compliance with regulatory requirements
- Reviews and confirms correctness of assets registration
- Provides an audit and confirms correctness of working capital accounting
- Provides an audit of capital and reserves, of long-term and short-term liabilities, of profit formation, distribution of income and tax payments and balances.
- Provides an analysis of selected financial statement data.
- Minimum requirement of university degree in related fields (accounting, finance, Law);
- Minimum 5 years of experience in finance, Law;
- Proven working experience as Internal Auditor or Senior Auditor
- Advanced computer skills on MS Office, accounting software and databases
- Ability to manipulate large amounts of data and to compile detailed reports
- Proven knowledge of auditing standards and procedures, laws, rules and regulations
- High attention to detail and excellent analytical skills
- Sound independent judgement
- Excellent written and verbal communication skills to prepare and deliver reports,
- Ability to read, write and speak Russian Uzbek. English is preferred;
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