Qualysoft — 1999-yilda Vena shahrida tashkil etilgan mustaqil IT-konsalting kompaniyasi. Kompaniya biznes ilovalari, CRM va ERP konsaltingi, marketingni avtomatlashtirish hamda dasturiy ta’minot muhandisligi yo‘nalishlarini qamrab oluvchi texnologik yechimlarni ishlab chiqadi va joriy etadi. Uning faoliyatida sun’iy intellekt va ma’lumotlar tahlilidan foydalanilib, bank ishi, ishlab chiqarish, telekommunikatsiyalar, marketing va logistika kabi sohalardagi tashkilotlarga operatsion jarayonlar hamda mijozlar tajribasini yaxshilashda yordam beriladi. 25 yildan ortiq tajribaga va 501–1 000 nafar xodimdan iborat jamoaga ega Qualysoft turli biznes ehtiyojlariga ega tashkilotlarning texnologik tashabbuslarini qo‘llab-quvvatlaydi.
Senior Treasury and Liquidity Internal Auditor
Conduct internal audits across treasury, liquidity, funding, and capital markets. Qualysoft is seeking an experienced auditor to support audit planning, control testing, and risk assessment.
Tavsif
- Support audits from planning through fieldwork, reporting, and follow-up.
- Record process walkthroughs, flowcharts, and control frameworks.
- Test key controls and identify gaps, weaknesses, and opportunities to improve.
- Lead audit work and guide walkthroughs and discussions with stakeholders.
- Present audit observations, findings, and risks clearly to internal and external stakeholders.
- Coordinate with audit teams in multiple regions to complete global engagements on schedule.
- Discuss, validate, and finalize findings with auditees.
- Follow Internal Audit methods, standards, and quality assurance requirements.
- Assess risks independently across treasury, liquidity, funding, and capital markets activities.
- Keep current with financial products, regulations, and industry practices.
Talablar
- At least five years of post-qualification experience in financial services, investment banking, or capital markets.
- Sound knowledge of Internal Audit methods and risk-based auditing.
- Experience with process walkthroughs, control testing, and substantive testing under internal quality standards.
- Strong analytical and problem-solving skills, including the ability to process complex information accurately and efficiently.
- Able to work independently and contribute effectively as part of a team.
- Strong documentation and report-writing skills, with close attention to detail.
- Excellent spoken and written English communication skills.
Imtiyozlar
- Ongoing learning opportunities.
- Professional development opportunities.
- Stable work environment.
- Open and transparent workplace culture.
- Opportunities to contribute new ideas.
- Full-time employment.