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Internal Auditor (Snr./Jnr.)


ID Вакансии: 51176
Просмотров вакансии: 594
Местоположение: Душанбе, , Tajikistan
Индекс:
Раздел: Бизнес
Вид занятости: На полное время
Заработная плата: в месяц
Добавлено: 13.09.2017

Род деятельности

Финансы: Риск менеджмент и соответствие нормам

Описание работы

Job announcement in Tcell (CJSC "Indigo Tajikistan"

Position Title: Internal Auditor (Snr./Jnr.) 
Reports to: Director, Internal Audit Department

Position Summary
Internal auditor role is an independent, objective assurance and consulting activity designed to add value and improve an organization's operations. It helps an organization accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes. With commitment to integrity and accountability, internal auditing provides value to governing bodies and senior management as an objective source of independent advice.

Responsibilities 
Under the supervision of Department Director, and with unrestricted access to people, data, documents, systems for the purpose of his mission, the Internal Auditor (Snr./Jnr.) will:

• Conduct organization's governance, risk management and management controls over: efficiency/effectiveness of operations (including safeguarding of assets), the reliability of financial and management reporting, and compliance with laws and regulations. 
• Conduct internal investigation, own initiated or from whistleblowing.
• Conduct proactive fraud audits to identify potentially fraudulent acts; participating in fraud investigations under the direction of fraud investigation professionals, and conduct post investigation fraud audits to identify control breakdowns and establish financial loss.
• Conduct regular audits of financial controls and management systems.
• Regularly review the fiscal and investment management policies and procedures.
• Make sure of the correct matching of physical inventory with system database content.
• Control the automated financial systems to ensure correct data represents corporate financial health.
• Identify any data error, unaccountable transactions, faulty or inefficient processes. 
• Develop and implement audit plans of internal business processes, application systems, and general controls.
• Conduct the audit of revenue, expenditures, assets and liabilities of the company.
• Conduct audits on areas of concern highlighted by Department Director and CEO.
• Schedule regular meetings with management of audited departments to communicate audit findings, request explanations, explore suitable solutions, and agree on action plans and timelines.
• Prepare audit reports and recommendations to improve the efficiency in the Company’s operations
• Report the findings of each audit to Director, CEO and the Board with recommendations, action plans and timeline for implementation.
• Propose to Director, CEO and the Board an audit plan for the year highlighting the areas of investigation, resources dedicated to the missions and their planning.
• Provide the staff with necessary instructions to get ready for external audit.
• Update Company’s Risk Register

 

Only applicants - citizens of Tajikistan will be considered to the positions.
Only short-listed candidates will be contacted.
Please apply with your CV to hr-info@tcell.tj not later than Sep 24, 2017


Требования

 Education:Bachelor’s degree in Finance, Accounting or Business Administration

Professional experience: At least 3-5 years (Snr. Auditor)/ 1-2 years (Jnr. Auditor) relevant experience in an Internal Audit or internal control function from any public or known private company.

Key Skill Set 
• Expertise in internal audit, risks and control functions.
• Excellent analytical skills.
• Excellent communications and presentation skills
• Excellent in Tajik and Russian, working English
Personal Attributes • Integrity
• Personal organization and planning skills.
• Capable of a rigorous analytical approach and result oriented.
• Flexible and stress resistant.
• Ability to organize and prioritize.
• Ability to place details in a wider context.
• Ability to explain findings and to convince the organization to implement audit recommendations.
Formal Qualification • Internationally recognized accounting or auditing certification – preferred, also local Tajik certification will be considered.
• Internal audit, internal controls, compliance and risk management.
• Audit techniques (work programs, tests, sampling, documentation, reports).
• IT MS Office (Word, PowerPoint, advanced Excel), knowledge of accounting soft wares.





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