Senior Auditor within Kapital Bank

• Implements audit, follow-up audit, and ad hoc audit projects in accordance with the approved Annual Audit Plan and as instructed by the Audit Committee ;
• Evaluates the effectiveness of Risk Management, and corporate governance controls in the framework of audit projects.
• Oversees the work of employees under his/her supervision within the framework of the audit project.
• Participates in the development of the reports on the results of the audit project;
• Participating in the development of a Work Program for the audit project;
• Ensuring the implementation of audit procedures to identify issues in internal control during the audit project;
• Developing audit reports in an appropriate, high-quality, and effective manner;
• Monitoring the implementation of the action plan developed by the Management in order to eliminate the identified issues and deficiencies;
• Participating in the drafting of summary reports related to the activities of the Internal Audit Department as instructed by its Director;
• Participating in the drafting of the Retain Management report
• Participating in the performance appraisal of employees under his/her supervision within the framework of audit project.
• Fulfilling other tasks assigned by Project Leader or the Director of the Internal Audit Department within his/her competence.

Requirements

• Higher education in economics or law (minimum four years of experience in related fields, if higher education is not in related field);
• Related work experience: more than 4 years in total and over 3 years in audit function;
• Good understanding of relevant industry and business processes for implementing audit procedures;
• Being familiar with of internal procedures and products offered by the Company and modifications made to those procedures/products;
• Knowledge of regulatory and legal documents developed by the state executive body regulating the company’s area of activity;
• Strong analytical and communication skills;
• Computer literacy and being able to work with related software (MS Windows products, special auditing software);
• Ability to travel on business trip;
• Must be fluent in business-level Azerbaijani and English.