Internal Auditor - AURA men's clothing store (1-3 years of experience) Salary: 8,000,000 - 10,000,000 UZS Employment Type: Full-time Work Format: On-site, Fieldwork Work Schedule: 6/1, 9:00 AM - 6:00 PM Address: Bukhara, Kayum Murtazaev Street Description The main goal of the role is to conduct audits of the company's activities. The position is aimed at identifying risks and violations in accordance with internal policies and procedures. Responsibilities: Assessing the effectiveness of internal control systems Testing the operational effectiveness of control procedures Risk analysis and development of recommendations for their mitigation Preparation of working documents and reports on audit results Interaction with audited departments to gather information Monitoring the implementation of recommendations from audits
Responsibilities
Assessment of the effectiveness of internal control systems
Testing the operational effectiveness of control procedures
Risk analysis and development of recommendations for their mitigation
Preparation of working documents and reports on audit results
Interaction with audited departments for information gathering
Monitoring the implementation of recommendations based on audit outcomes
Requirements
At least 1 year of experience in internal audit
Proficient PC user: MS Office (Excel, Word, PowerPoint)
Benefits
Official employment according to the Labor Code of the Republic of Uzbekistan
Competitive salary with regular reviews based on performance