Head of Internal Audit Department
Title:
Head of Internal Audit Department
Сlassification:
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;
Skills:
- Excellent critical thinking and problem solving skills;
- Strong computer skills;
- Legal Compliance, Documentation Skills;
- Financial Software, Corporate Finance;
- Objectivity;
- Exceptional attention to detail;
Languages:
- Uzbek-fluent;
- Russian – professional;
- English- professional;
Please, send your CV via email: job@tbcbank.uz