компания "westminster international university in tashkent" purpose: to analyse and evaluate the university’s financial records to ensure they are accurate and that processes for generating and maintaining financial records and documents comply with applicable standards and regulations. the post would also be responsible for evaluation of financial operations of the university and recommend to senior management and departments on enhancement of financial planning and accounting operations to ensure university’s cost effectiveness and high performance. principal accountabilities: to be responsible for development and implementation of the university’s internal/financial audit plan, preparation of audit scope and objectives and take a leading role in the day to day execution of internal audits; to analyse and evaluate financial statements of the university to ensure accuracy, timeliness, and compliance with applicable standards and regulations as well as internal policies; to assess risks and internal controls by identifying areas of non-compliance; to identify process weaknesses and inefficiencies and operational issues; to inspect account books, statements, ledgers, and accounting systems for efficiency and use of accepted accounting procedures; to monitor and assess financial operations of the university and develop proposals for senior management on development and enhancement of standardised financial planning and accounting operations; to analyse accounting and financial reports to ensure compliance with accounting guidelines; to develop recommendations and specific action items and present to the executive and relevant departments on internal controls and financial reporting procedures to enhance the university’s cost effectiveness and overall performance; to communicate audit progress and findings by providing information, highlighting unresolved issues, reviewing working papers and preparing final audit reports; to support external auditors by coordinating information requirements; to review operational areas for usage of resources and compliance with established policies and procedures as well as laws and regulations; to contribute and assist in the preparation of reports on the university to external stakeholders, including official reports to the government of uzbekistan; to review and report on good international practice in the development of internal audit procedures; any other appropriate duties as directed by the executive. person specification qualifications minimum bachelor’s degree that reflects the requirements of the post, accounting or business administration, master’s degree would be an advantage; good knowledge of russian or uzbek, knowledge of english is preferred, but not required. experience 5yrs professional experience in financial audit, accounting or finance; 5yrs experience of working with senior management; experience in international organization would be an advantage. aptitudes, abilities, skills and personal qualities analytical and synthesis skills; ability to analyse information from a wide range of financial statements;; good interpersonal skills with an ability to communicate effectively (both written and verbal) with all levels within the organization ability to work independently and with minimum supervision; strong sense of integrity, ethics and values consistent with the university’s culture; logical approach to identifying and evaluating issues and problem solving; ability to organize a range of activities associated with a senior decision making body; excellent ict skills; open and critical, supportive yet assertive attitude to colleagues; ability to deal with confidential matters; commitment to self-development and expansion of knowledge. how to apply to apply please complete the application form on our official website. only shortlisted candidates will be contacted.
Адрес
Узбекистан Ташкент