About the job
As an Audit Specialist at Azərbaycan Supermarket MMC (Bravo), you will play a crucial role in executing the approved Annual Audit Plan and responding to the Audit Committee's directives. Your responsibilities will include participating in audits, follow-up audits, and special audit projects.
Engage in complex audit procedures to identify control deficiencies and assist the project manager in preparing audit reports. You will also participate in the development of the Work Program for audit projects, execute defined audit procedures (including conducting interviews with business process owners, gathering information from audit objects, analyzing collected data, etc.), and promptly inform the project manager of any identified deficiencies.
Prepare written documentation of analyses and interviews conducted during fieldwork, contribute to the preparation of reports for audit projects, and monitor the implementation of the action plan developed by the Company's management to address identified deficiencies.
Additionally, participate in the preparation of summary reports related to the Internal Audit Department's activities as assigned by the department director, and collaborate in the preparation of work and time allocation reports (Retain management). You will also carry out any other tasks assigned by the project manager or the Internal Audit Department director within your authority.
