Experience as an internal auditor for over 5 years, higher financial education, analytical mindset, responsibility, exactingness, communication skills.
Knowledge of Russian and Uzbek languages.
Performs audit of financial and management reporting of the enterprise, analyzes its reliability, evaluates timeliness of its preparation and presentation.
Organizes unification and standardization of accounting processes.
Prepares and submits for approval to the enterprise management the plan of audit works.
Carries out continuous audits and inspections in the subdivisions of the enterprise in accordance with the approved plan.
Carries out the control over execution of the budget of the enterprise.
Carries out the inspection of safety and efficiency of use of assets of the enterprise, controls access of employees of the enterprise to assets and financial information.
Carries out expert assessment of draft contracts, controls timeliness and completeness of reflection of concluded contracts and their results in accounting documents.
Identifies internal reserves of the enterprise and determines ways of their effective use.
Carries out monitoring of development of the company’s business plan indicators, performs analysis of the company’s income and expenses, optimisation and planning.
Carries out sample audits to identify and eliminate arrears and shortfalls, monitors the performance of the company and its counterparties, analyzes accounts receivable and payable, provides operational instructions to reduce debt.
Develops recommendations and action plan to eliminate identified deviations from plans; recommendations to reduce the risk level of individual operations or minimize possible losses.
Identifies and analyzes possible external and internal risks during development and implementation of new projects at the enterprise.
Supervises the work of the personnel in terms of finance, analyzes job descriptions, determines compliance of distribution of duties with the requirements of production, management and financial process, differentiates powers, makes proposals to the personnel manager for making objective changes to the regulations on subdivisions, job descriptions.
Develops financial regulations for the financial policy of the enterprise as a whole, individual procedures, instructions and other documentation.
Takes part in reporting.
Carries out preparation of the enterprise for external audit.
Performs temporary or permanent duties, not connected with internal audit, by order of the head of the enterprise (support of accounting department, analysis of order portfolio, verification with suppliers, etc.).
Advises the company management on audit issues.
Draws up reports on the work performed, analytical and report notes, gives expert opinions, etc.
Type of employment: Five days a week. Full working day. Working hours: from 09:00 to 18:00 (lunch from 13:00 to 14:00).
Comfortable office in the city center.