Internal Auditor Amal Group LLC

Job Description

Job Title: Internal Auditor
Company: Amal Group LLC
Location: Baku, Azerbaijan
Job Type: Full-time
Reporting to: Founder of the company
Job Summary: Amal Group LLC is seeking a highly skilled and detail-oriented Internal Auditor to join our team. The Internal Auditor will be responsible for evaluating the effectiveness of the company's internal controls, risk management processes, and governance practices. The successful candidate will report directly to the Founder of the company, providing independent and objective assessments of the company's operations and financial systems. This position offers an excellent opportunity for an experienced auditor to contribute to the growth and success of our organization.

Responsibilities :

Key Responsibilities:
1. Conduct comprehensive audits of the company's operations, financial records, and internal control systems.
2. Assess the company's compliance with applicable laws, regulations, and industry standards.
3. Identify areas of potential risk and make recommendations for improvement.
4. Develop audit plans and execute audit procedures in accordance with established standards.
5. Review and evaluate the effectiveness of internal policies, procedures, and controls.
6. Prepare detailed audit reports, including findings, recommendations, and action plans.
7. Collaborate with management to implement recommended changes and monitor their progress.
8. Stay up to date with industry trends, best practices, and changes in regulations affecting the company's operations.
9. Conduct special investigations or ad-hoc reviews as requested by the Founder.

Requirements :

Qualifications and Skills:
1. Bachelor’s degree in accounting, Finance, or a related field. Professional certifications such as CIA (Certified Internal Auditor) or ACCA (Association of Chartered Certified Accountants) are preferred.
2. Proven experience (3+ years) as an Internal Auditor, preferably in the construction or related industry.
3. Sound knowledge of accounting principles, internal control frameworks, and auditing standards.
4. Strong analytical and problem-solving skills with keen attention to detail.
5. Excellent verbal and written communication skills, with the ability to effectively present findings and recommendations.
6. Ability to work independently and manage multiple projects with competing deadlines.
7. Proficiency in using audit software and Microsoft Office Suite.
Interested candidates are welcome to send their CVs to [email protected] by indicating the name of the “INTERNAL AUDITOR” in the subject line of the letter.