Company : Modern Payment LLC
Position: Senior Internal Auditor
Salary: Net 2500 AZN
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. Please indicate the job title in the subject line!
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