Ana məzmuna keç

ASG

İnternal Auditor

Bakı, AzərbaycanFull-time
6 may 2026 tarixində paylaşılıbMənbə: Glorri211 baxış

Vakansiya təsviri

Aviation Services Group is seeking a motivated and detail-oriented İnternal Auditor to join our internal audit team. The selected candidate will assist in planning and conducting audits, evaluating internal controls, and ensuring compliance with company policies, procedures, and relevant regulations. This role is ideal for a professional with strong analytical skills and a passion for continuous improvement.

 

The main responsibilities:

 

  • Execute assigned audit procedures in financial, operational, and compliance audits according to the audit plan and instructions from audit seniors and managers.
  • Gather and analyze audit evidence, perform testing of internal controls, and ensure on proper and timely solution of all issues during the process and document findings accurately.
  • Identify and communicate issues to audit seniors and managers, offering suggestions.
  • Prepare working papers and supporting documentation in compliance with agreed methods.
  • Assist in drafting audit reports and recommendations based on findings during fieldwork.
  • Ensure compliance with the organization's policies and external regulations during audits.
  • Participate in team discussions and provide input on risk assessments and audit approaches.
  • Support audit seniors in follow-up activities and ensuring the implementation of audit recommendations.


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