Auditor

About the Role

Georgian Clinics is seeking a dedicated Auditor to join their head office team in Tbilisi, located at 24a S. Tsintsadze Street. The working schedule is Monday to Friday, from 10:00 to 19:00.

Key Responsibilities

• Assist in developing the annual audit plan by identifying and evaluating risks related to company business processes based on best practices and audit methodologies.
• Assess the control systems in place to manage business process risks and propose improvements.
• Verify the compliance of business processes with internal procedures and national legislation.
• Conduct audits of business processes, including preliminary research, risk identification, and assessing existing control mechanisms.
• Develop audit plans/programs covering control testing, scope definition, information gathering, sampling methods according to best practices, resource allocation, scheduling, and coordination with department heads.
• Perform testing of control mechanisms, identify violations or deficiencies from audit evidence, and discuss findings with responsible process owners.
• Formulate opinions on the adequacy and effectiveness of control mechanisms, prepare recommendations, and draft audit reports.
• Periodically monitor the implementation of provided recommendations and prepare corresponding reports.
• Ensure collection and organization of audit data within working documents.
• Provide consultancy services within the scope of professional competence.
• Execute various tasks related to auditing activities as assigned.

Qualifications

• Higher education, preferably in Finance, Business Administration, Auditing/Accounting, or Economics.
• At least 2-3 years' experience as an auditor or senior auditor in an audit firm, with preference given to candidates with experience in a "Big4" company; alternatively, experience in internal audit or internal control within medical or financial organizations is accepted.
• Strong proficiency in MS Office (Word, Excel, PowerPoint) is required; knowledge of Visio, MS Project, and SQL is an advantage.
• Understanding of international standards for internal auditing.
• Familiarity with common practices in risk assessment, audit scoping, information gathering, and working document preparation.
• Knowledge of International Financial Reporting Standards (IFRS).
• Skills in project planning and management.
• Strong analytical capabilities and attention to detail.
• Motivated towards continuous professional growth.