Head of internal control and audit

Requirements:

• Bachelor’s degree in economics and/or finance;
• At least two years of practical work experience (including part-time work) in accounting, auditing, financial, or tax control within the last ten years;
• Experience conducting internal/external audits and business process audits;
• Knowledge of international auditing standards and generally accepted methods in the field of internal control and business process performance evaluation, as well as international financial reporting standards;
• Proficiency in MS Office software (Word, Excel, PowerPoint, Outlook);
• Ability to negotiate effectively and defend one’s position with sound reasoning;
• Ability to work in a team;
• Responsibility and diligence;

>Responsibilities:

• Ensuring compliance with legal requirements and the company’s internal policies
• Preparing analytical reports, audit opinions, and recommendations for process improvement
• Participating in projects to improve the efficiency and optimize the company’s business processes
• Conducting scheduled and unscheduled audits of the financial and operational activities of «UMS» LLC and its individual divisions, and analyzing the results of such activities.
• Compliance with legal requirements when conducting internal audits;
• Preparation of reports in accordance with the requirements established by the legislation of the Republic of Uzbekistan;
• Verification of the accuracy of financial and statistical reporting indicators;
• Ensuring the confidentiality of information obtained during internal audits;

Working Conditions:

• Office-based work at a large and reputable company;
• Employment contract, vacation, and sick leave in accordance with the Labor Code;
• 5-day workweek, 09:00 to 18:00;
• Voluntary medical insurance