Head of Internal Audit Department


Head of Internal Audit Department


Full time

Reports to:

Main responsibilities:

  • Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation.
  • Verifies assets and liabilities by comparing items to documentation.
  • Completes audit workpapers by documenting audit tests and findings.
  • Maintains internal control systems by updating audit programs and questionnaires; recommending new policies and procedures.
  • Communicates audit findings by preparing a final IFRS report.
  • Complies with federal, state, and local security legal requirements by studying existing and new security legislation; enforcing adherence to requirements; advising management on needed actions.
  • Prepares special audit and control reports by collecting, analysing, and summarising operating information and trend.
  • Contributes to team effort by accomplishing related results as needed.

Main requirements:

  • Higher education in finance or accounting;
  • Work experience of at least 5 years in the banking sector will be predominant;
  • Knowledge of the forms and methods of accounting at the enterprise;
  • Desirable - IFRS accounting skills in this area, ACCA or CFA;


  • Excellent critical thinking and problem solving skills;
  • Strong computer skills;
  • Legal Compliance, Documentation Skills;
  • Financial Software, Corporate Finance;
  • Objectivity;
  • Exceptional attention to detail;


  • Uzbek-fluent;
  • Russian – professional;
  • English- professional;

Please, send your CV via email: job@tbcbank.uz