Emil Guliyev
Baku,
Summary
Seasoned Senior Auditor with substantial background in conducting comprehensive internal and external audits. Possess deep understanding of risk assessment, financial reporting, and regulatory compliance processes. Ability to identify discrepancies and recommend effective controls for diverse business operations.
Overview
5
5
years of professional experience
Work History
Senior Auditor
Azerbaijan Investment Holding
Baku
11.2023 - Current
- Performing investigative audits on selected entities within the holding, employing meticulous examination techniques to uncover potential irregularities, fraud, or non-compliance issues.
- Evaluating internal audit programs, risk assessment files, and audit methodologies of subsidiary companies, providing recommendations for enhancement to optimize efficiency and effectiveness.
- Analyzing issue lists generated from internal audit engagements, conducting thorough reviews to identify areas of improvement, and collaborating with internal teams to implement corrective actions and mitigate risks
Group Internal Auditor
"PMD Hospitality" LLC
Baku
04.2022 - 11.2023
- Planning and executing internal audit, special investigation, inspection, monitoring and evaluation of the adequacy and effectiveness of the internal controls, financial management, accounting, administrative and data quality.
- Providing leadership, guidance, and support to the internal audit team, and fostering a culture of excellence, professionalism, and continuous improvement.
Group Internal Auditor
Nobel Energy
Baku
09.2021 - 04.2022
- Working on all stages of audit engagements from Risk Assessment to Completion.
- Recommending improvements to management based on audit findings and tracking implementation of any corrective actions.
Audit Associate
KPMG Azerbaijan
Baku
10.2019 - 08.2021
- Helping clients to produce financial statements that comply with the International Financial Reporting Standards (IFRS).
- Working on all stages of audits from planning to completion. Performing detailed audit procedures on key financial statement areas.
- Documenting the work performed and submitting it for the supervisor's review within the established deadline.
Education
Bachelor of Science - Accounting And Audit
Baku Engineering University
Baku, AZE06-2020
Skills
Hard Skills: Microsoft Office Programs, SAP, 1C Accounting Software, Financial accounting, Auditing principles and practices, Fraud investigation and detection
Soft Skills: Team-working and collaboration, Communication and Negotiation, Ethical conduct, Problem solving
Timeline
Senior Auditor
Azerbaijan Investment Holding
11.2023 - Current
Group Internal Auditor
"PMD Hospitality" LLC
04.2022 - 11.2023
Group Internal Auditor
Nobel Energy
09.2021 - 04.2022
Audit Associate
KPMG Azerbaijan
10.2019 - 08.2021
Bachelor of Science - Accounting And Audit
Baku Engineering University
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