The Senior Bank Auditor will lead audit planning, determine audit plans based on confirmed plans and committee requests, control audit procedures to ensure quality and effectiveness, and manage assigned audit work. This role requires experience in banking and a strong understanding of regulations and legal provisions.
Requirements
- Determine the audit plan provided by the Director of Suspicious Audit and Audit Committee and chair the audit committee.
- Determine the plan for the audit project, determine risk management and efficiency control processes and estimate the audit process.
- Ensure that no discrepancies are uncovered during the audit process by implementing the audit procedures.
- Control the work of those entrusted by the auditor on the outline of the audit process.
- Knowledge of rules and legal provisions concerning the conduct of audit procedures and a bank field knowledge of laws and regulations said by the relevant regulatory body.
- Ability to perform analytical and report writing skills
- Ability to construct relationships, manage and lead
- Ability to work with a computer and provide corresponding programs (MS Windows, SQL)
- Ability to participate in assessments
- Ability to speak perfect Azerbaijani and a perfect English language on a level of proficiency and a desire to obtain an internationally recognized certification in [CIA/FRM/CFA/CRMA/CFSA/ACCA/CPA/CIMA] or go through the process.
