Senior Auditor

JSC "Georgian State Electrosystem" (GSEE) is announcing a vacancy for the position of Senior Auditor.

The purpose of the job: To strengthen GSEE's capabilities to create, protect and maintain value through independent, risk-based and objective assurance, consulting, vision and forecasting. To improve risk management, control and corporate governance systems to achieve the following goals: effectiveness of risk management process, effectiveness and reliability of internal control, and reliability and completeness of financial and management information.

Work location: Tbilisi

Requirements for the candidate:

• Ensure the availability of relevant resources, taking into account the complexity and deadlines of the audit, and inform the immediate supervisor of any discrepancies.

• Participate in the development of a dynamic and risk-based annual audit plan, ensuring its alignment with strategic objectives, and apply ongoing risk assessment methodologies.

• Participate in the audit process as outlined in the annual plan and perform other tasks assigned by the immediate supervisor.

• Develop and review the audit plan with the immediate supervisor.

• Conduct the audit process in accordance with the Internal Audit Department's audit manual and international audit standards.

• Document the work performed at each stage of the audit (planning, testing, results) in the relevant work forms approved by the department.

• Provide periodic reports (verbal and/or written) to the immediate supervisor on the work performed.

• Participate in the analysis and assessment of potential audit deficiencies/shortcomings - by identifying risks, assessing their significance, determining root causes, and planning corrective actions with management. Develop and document conclusions, ensure the clarity, accuracy, and objectivity of the final communication, authorized by the immediate supervisor. Monitor the implementation of management recommendations. If additional analysis is required, make relevant changes and obtain the supervisor's approval.

• Ensure effective communication of audit objectives, scope, and deadlines, resolve existing disagreements professionally, in accordance with the organization's internal procedures.

• Participate in the development and implementation of audit work programs by defining objectives, scope, and methodologies; collect and analyze relevant and reliable information; ensure proper documentation and communication. Obtain authorization for work programs and their changes from the immediate supervisor.

• Agree on an action plan for measures planned to address identified shortcomings with responsible persons and periodically monitor the implementation of this plan.

• Participate in defining and documenting audit objectives and scope - formulate objectives and tasks based on relevant criteria; escalate unresolved issues and ensure flexibility, authorized by the immediate supervisor.

• Ensure legal and ethical compliance - promote and protect ethical standards by being aware of, respecting, and acting in accordance with the organization's ethical expectations, promoting an ethics-based culture, and reporting violations in accordance with internal policies and regulations.

• Demonstrate due professional care - by properly assessing the nature, circumstances, and requirements of the service.

• Ensure compliance with confidentiality and information security policies - by protecting relevant laws and regulations, safeguarding audit records, and preventing unauthorized disclosure or use.

Qualifications, experience:

• Higher education in Finance/Economics/Audit/Business Administration/Accounting or other relevant field.

• Knowledge of local legislation.

• Knowledge/interpretation of International Financial Reporting Standards (IFRS), International Standards on Auditing (ISA), International Accounting Standards (IAS), and International Standards for the Professional Practice of Internal Auditing (IPPF).

• English language skills (ability to read and analyze large volumes of standards and materials).

• Knowledge of risk management, corporate governance, and internal control systems.

• Proficiency in office software (priority is given to MS Excel).

• Ability to prepare conclusions, memoranda, and various documents.

• Professional certification (ACCA, CIA, CISA, etc.) is desirable.

• 3-4 years of experience as an auditor (experience working in Big4 audit firms will be considered an advantage).

Competition conditions: interview

We request interested parties to submit their CVs in Georgian, indicating the relevant vacancy title, to the following email address or to provide it to the address: Tbilisi, N. Baratashvili Street №2, by November 1, 2026.

Notification:

JSC "Georgian State Electrosystem" (hereinafter - "GSE") respects the regulations on personal data protection established by the applicable legislation and conducts its activities in accordance with the requirements of the Law of Georgia on Personal Data Protection.