Аудитор

Был больше месяца назад

50 000 ₽

44 года (родился 16 марта 1981), cостоит в браке, детей нет

Куляб, готов к переезду

Занятость

не указано

Гражданство

Таджикистан

Контакты

Почта

Будет доступна после открытия

Фото, имя и контакты доступны только авторизованным пользователям

Опыт работы 8 лет

- Июнь 2011 – апрель 2013
- 1 год и 11 месяцев
Senior Internal Auditor
First MicroFinance Bank, Душанбе
Обязанности и достижения:
REPORTS TO: Head, Internal Audit Department SUMMARY: Includes all the responsibilities of the Internal Auditor and Junior Internal Auditor and in addition, responsible for professional and administrative work assisting the Head, Internal Audit Department. Assists in planning and organizing the activities of the Internal Audit Department including (a) preparing an annual audit plan which fulfils the responsibility of the Department, (b) scheduling and assigning work to meet completion dates, and (c) estimating resource needs. • Supervises the audit work of the Internal Audit staff. • Ability to establish effective working relationship with audit staff and other personnel. • Ability to communicate clearly and effectively, both orally and in writing, including the ability to interview persons to extract information of a sensitive nature. • Documents all significant procedures of the entity and evaluates their effectiveness, efficiency, compliance with the laws and regulations of the country and Central Bank regulations where applicable. • Develops recommendations for bringing programs and operations into compliance with goals and objectives; identifies internal control weaknesses; ensures the entity’s procedures are effective, efficient and in compliance with the laws and regulations of the country, and writes reports documenting findings and conclusions. • Ensures maintenance of high Departmental standards and quality of audit assignments by: (a) review and approval of audit programs and time budgets, (b) implementation of policies and establishment of procedures covering the scope of audits, (c) review and evaluation of work papers of completed projects to be certain that adequate documentation has been gathered and that the work papers document and provide an adequate basis for reporting, and (d) reviews the final draft audit report to assure full and complete reporting in a professional manner prior to approval by the Head, IA. • Assists in coordinating coverage of audit activities with the Central Bank inspectors and the independent outside auditors. • As needed, confers, advises, initiates, and coordinates with other Departments about policies and procedures. • Assures follow-up of audit findings to ensure adequacy and timeliness of correction. • Coordinates audit activities with other Departments to secure resources needed to evaluate programs and conduct audits. • Represents the Head, Internal Audit Department, as necessary and perform other duties as assigned. • Develops professional capability of staff through on-the-job training. Provides guidance, supervision, and assistance to the internal audit staff involved in performing professional-level audit work. Ensures that audits address areas of concern relative to the goals, performance objectives, and impact of a variety of economic, financial, and managerial programs in conformance with the Bank’s policies and procedures or sound business practices where no policies exists. Work is reviewed for attainment of objectives through conferences and reports
- Февраль 2010 – июнь 2011
- 1 год и 5 месяцев
Internal Auditor
First MicroFinance Bank, Душанбе
Обязанности и достижения:
SUMMARY: Includes all the responsibilities of the Junior Internal Auditor and in addition • Supervises performance auditing on assigned projects; implements Internal Audit Division policies, and establishes procedures covering the scope of audits; estimates resource needs; schedules and assigns work to meet completion dates. • Develops hypotheses and accounting and statistical tests to determine if desired program results and benefits are being achieved. • Identifies and analyzes causes of uneconomic and inefficient practices in the assigned area of responsibility. • Evaluates content and edit audit report drafts for submittal to the Senior Auditor. • Presents findings and recommendations concerning programs audited to the Senior Auditor. • Coordinates audit activities with the data processing organization and other Departments to secure programming and computer time and other resources when needed to evaluate programs and conduct audits. • Analyzes information systems and procedures to assess the adequacy of control over information and to provide useful cost effectiveness data.
- Апрель 2008 – февраль 2010
- 1 год и 11 месяцев
Junior Internal Auditor
First MicroFinance Bank, Душанбе
Обязанности и достижения:
REPORTS TO: Senior Internal Auditor SUMMARY: Under the general direction of the Senior Auditor, plans and performs professional level audit work individually to review the goals, performance objectives, and impact of a variety of economic, financial, and managerial programs in conformance with the Bank’s policies, procedures and International Standards of Auditing. Participates in auditing in the assigned area of responsibility. Maintains strict confidentiality on all information acquired during the performance of his/her duties. • Applies professional accounting and auditing principles and standards to test and evaluate financial records, operational systems and information flows of the accounting process. • Verifies detail of recorded transactions, including, but not limited to examinations of cash receipts and disbursement vouchers, payroll/vacation records, requisitions, work orders and other accounting and operating documents to ascertain whether the Bank’s assets are properly accounted for, recorded correctly and safeguarded. • Develops recommendations for bringing programs and operations into compliance with goals and objectives; identifies internal control weaknesses; ensures the existing procedures are effective, efficient and in compliance with the laws and regulations of the country, and writes reports documenting findings and conclusions. • Performs research to locate and summarize laws and ordinances or review legal summaries to determine if the program being evaluated is in compliance with the laws and regulations of the country. • Uses computer to perform statistical analyses of data. • Prepares work papers, schedules, and summaries. Performs other duties as assigned, including, but not limited to: i. Ensures that manuals and operating procedures are current; ii. Conducts special investigations, as required, iii. Assists external auditors in conducting their annual audit, and iv. Assists with the Central Bank Inspectors in conducting their annual audit.
- Июнь 2007 – январь 2008
- 8 месяцев
Консултант Маркетолог и Переводчик
Переводру, Город за рубежом
Обязанности и достижения:
SUMMERY: • To introduce Russian and Central Asian companies into Indian Market and vice versa • To arrange meetings and business conferences between companies • To translate researches and reports from Russian into English and vice versa • To facilitate and interpret business talks and conferences.
- Май 2004 – июль 2005
- 1 год и 3 месяца
Лидер Проекта и Переводчик
MSDSP/Aga Khun Fund, Куляб
Обязанности и достижения:
SUMMERY: To participate in project (agricultural, social, engineering infrastructure and etc. projects) planning, development and their implementations in rural regions of Khatlon State To conduct surveys to identify most vulnerable/poor households and families in mountainous regions of Khatlon state. To analyze the position of poorest households to identify and analyse the capability of families to pull them out of poverty line. To assist poor families for the development of micro business plans To translate reports and conferences from English into Tajik and Russian and vice versa. To facilitate seminars and trainings on civil society development organizations and etc.
- Май 2003 – май 2004
- 1 год и 1 месяц
Координатор проекта
ORA - International, Куляб
Обязанности и достижения:
SUMMERY: Had leading participation and contribution for development and set up of Youth Club Project and later was appointed as coordinator of the project. To market the idea of project i.e. preparation and spread of brochures To attract orphans/ children with single parent/children from poor families from streets, boarding schools and schools to clubs of English language, Sport and Book reading. To develop a interactive entertaining curricular to attract children from streets to participate in courses for improvement of their knowledge and time effectively. To coordinate activities of project with education department of Government and local schools To translate game, stories, reports and etc from English into Tajik and vice versa and etc. It should be noted that before joining this organization from 2000 I have been working for this organization voluntarily and part time during study vacations for three years.

Образование

- Магистр
- Дневная/Очная
- 2007
University of Mysore
Факультет: Master of Business Administration
Специальность: Finance Management
- Высшее образование
- Дневная/Очная
- 2003
Кулябский Госудврственный Университет
Факультет: Иностраные Языкы
Специальность: Филология, Преподаватель Английского языка

Обо мне

Дополнительные сведения:

Internal Audit, Risk Management, Fraud Investigations, Accounting, Report Writing, Proposal Writing, Translations from Russian into English, Persian, Developemtn and Conduction of Surveys and Researches and etc. Компьютерные навыки: Microsoft- Word, Excel, Power Point, Access. E-Merge, SPSS, CM&B, and etc.