Nofal Gurbanov, Mba Email & Phone Number

Baku, Contiguous Azerbaijan, Azerbaijan

Baku, Azerbaijan

Azerbaijan

Baku, Azerbaijan

Azerbaijan

• Conduct risk based Annual Audit Plan;
• Evaluate the effectiveness and efficiency of risk management processes;
• Determine whether significant financial, managerial and operating information is accurate, reliable and timely;
• Evaluate the reliability and integrity of information and the means used to identify measure, classify and report such information;
• Review the systems established to ensure compliance with those policies, plans, procedures, laws and regulations which could have a significant impact on the organization;
• Asses the means of safeguarding assets and as appropriate, verifying the existence of such assets;

Baku, Azerbaijan

• Obtaining information on the financial plan from all structural units of the company;
• Preparation of control measures plan in order to reduce the identified financial risks and its implementation in all structural units;
• To make proposals for the evaluation and improvement of procedures appropriate to the area of activity and to participate directly in their implementation;
• Analysis of monthly, quarterly and annual financial statements. Analysis and control of daily cash flows;
• Daily control of services and customer accounts in branches;
• Regularly visit branches to conduct surprise inspections;

Azerbaijan

• Development of audit programs based on audit plans;
• Conducting audit engagements based on audit plans and programs;
• Evaluate and make opinion on the application of the Group of Companies' policies, procedures, standards and other normative documents;
• Conduct periodic audit engagements, prepare reports on the results;
• Support external auditors;
• To make proposals on the development of the internal control environment of companies in the group retail trade business department;

Azerbaijan

• Directs staff responsible for systematically sampling the adequacy and reliability of internal control and accounting and other operations systems;
• Directs review and verification of records, compliance with standards, policies and procedures;
• Recommends changes, ensures that company policies and procedures are followed, and establishes techniques to discover and prevent fraud;
• Develops audit procedures and systems;
• Oversees audit findings and recommendations.

Azerbaijan

• Perform audit engagements and other audit activities in accordance with approved audit work program;
• Follow up - control of actions taken by management on reported audit findings;
• Prepare analysis and reconciliations and conduct verifications regarding accounts being examined;
• Assess compliance with regulatory requirements, financial accounting and auditing standards, and company policies;
• Assist in assuring audit practices conform to professional standards;
• Analysis of financial statements and evaluate their consistency and accuracy;

Azerbaijan

• Receiver of important and high risk tasks is team leader;
• The expert, who plays more important role in the instructions od local and foreign companies;
• Undertakes project and budget planning, risk assessment tasks;
• Responsible for determination of the employee needs concerning tasks;
• May work on several projects at the same time;
• Involved in determining scope of the work;

Azerbaijan

Master'S Degree, Master Of Business Administration, Master

Bachelor'S Degree, Physics, Bachelor