|
Ad title:
Auditor
|
| Provided By:
BOG Asset Management
|
|
Published: 25 November
/ Deadline: 16 December
|
BOG Asset Management is hiring Auditor.
BOG Asset Management is a leading asset management firm in Georgia, fully licensed and regulated under the supervision of the National Bank of Georgia. We strive to deliver superior investment outcomes to clients by combining rigorous research, disciplined portfolio management, and a client-centric approach.
As a member of the Lion Finance Group, BOG Asset Management leverages the Group`s accumulated knowledge and operating experience. Our role is to channel capital efficiently, seeking attractive risk-adjusted returns while adhering to strong governance, compliance, and transparency standards.
Key Responsibilities:
** Perform and document work conducted during the audit process in accordance with the International Standards for the Professional Practice of Internal Auditing and the department`s internal policies and procedures.
** Participate in planning audit engagements, defining objective (s) and scope (Audit Plan, Risk & Control Matrix, Risk Assessment, Sampling).
** Conduct research on processes to be audited (studying internal procedures, researching international best practices).
** Identify, collect, analyze, evaluate, and document information necessary for the audit engagement.
** Verify the reliability and completeness of primary data (completeness, accuracy).
** Study processes under review through interviews and walkthroughs.
** Test the operational effectiveness of individual risks and controls within the audited process.
** Agree on action plans with business operational management to address findings identified during the audit.
** Communicate with business units for the periodic update of the internal audit findings register, obtain updated statuses on the implementation of action plans, test them, and reflect the updates in the findings register.
** Ensure the quality of work performed at each stage of the audit in accordance with International Standards for the Professional Practice of Internal Auditing and the department`s internal policies/procedures (including obtaining sufficient audit evidence for identified findings).
Qualification Requirements:
Education: Bachelor`s degree in Business, Finance, Operations Management, Economics, or other relevant fields.
Work Experience: A minimum of 3 years of experience in internal audit or at an external audit firm.
Knowledge and Skills:
** Thorough knowledge and ability to interpret International Financial Reporting Standards (IFRS).
** Knowledge of International Standards on Auditing (ISA).
** Ability to plan and independently manage projects.
** Detail-oriented, with the ability to identify and promptly resolve problems.
** Innovative, analytical, and logical thinking; organizational skills.
** Well-developed written and verbal communication skills.
** Knowledge of internal audit methodology.
** Knowledge of core banking business processes.
** Knowledge of mandatory internal policies, procedures, and corporate standards.
** Knowledge of the English language is desirable.
** General knowledge of the company`s products and processes in relevant areas will be considered an advantage.
If interested, please send your CV to the following email: info@bogam.ge
Deadline is 16 December, 2025.
|
|
|
|
All Jobs
All Ads by this Client
Printer Friendly
Share on facebook