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AW5QNM90 Posted 25 Aug 5 views

Auditor

საქართველოს კლინიკები external listing
Tbilisi Full-time Finance / Accounting
Negotiable Apply by

Translated automatically from the original posting.

"Georgia Clinics" is a company within the Georgia Healthcare Group, whose mission is to increase access to healthcare services and improve the quality of patients' lives.

"Georgia Clinics" is one of the largest hospital networks in Georgia.

Join our big team!

"Georgia Clinics" is announcing a vacancy for an Auditor in Tbilisi.

Work location: Head office, Tbilisi, S. Tsintsadze N24a. Work schedule: Monday-Friday, 10:00-19:00.

Main responsibilities:

** Participation in the development of the annual audit plan:

** Identification and assessment of risks related to the company's business processes based on best practices and common practices in accordance with audit methodology;

** Evaluation of control systems implemented to manage risks related to the company's business processes and development of recommendations for improvement;

** Determination of compliance of the company's business processes with internal procedures and national legislation.

** Conducting audits of the company's business processes:

** Conducting preliminary research related to the process to be audited;

** Identification and assessment of risks related to the process to be audited;

** Identification of control mechanisms in the process to be audited;

** Development of a plan/program for process verification:

** Determination of control tests required to assess the adequacy and effectiveness of control systems implemented in the process;

** Determination of the scope of verification;

** Search for information necessary to carry out the verification/generation of a form for requesting information from the relevant department/service;

** Determination of the sampling method for verification in accordance with the sampling methodology based on best practices and common practices;

** Determination of resources required to verify the process;

** Scheduling the verification process;

** Agreement on the process verification plan/program or changes to the plan with the department director.

** Carrying out the verification process:

** Testing control mechanisms;

** Identification of violations/shortcomings in the process based on evidence obtained during verification/testing results;

** Discussion of the results of identified violations/shortcomings with the person(s) responsible for the process.

** Based on the results of the verification, expression of opinion on the adequacy and effectiveness of control mechanisms in the process, development of recommendations and preparation of a conclusion/verification act;

** Periodic control over the implementation of issued recommendations, preparation of a relevant conclusion;

** Ensuring collection of data within the audit project and their consolidation in working forms.

** Provision of consulting services within the scope of own competence;

** Performance of various tasks related to activities.

** Higher education; preferably in finance, business administration, audit/accounting or economics;

** At least 2-3 years of experience as an auditor/senior auditor in an audit company (preference will be given to experience in "Big4") or experience working in an organization with a medical or financial profile in the field of internal audit/internal control;

** Strong knowledge of MS Office programs (Word, Excel, PowerPoint), desirable knowledge of Visio, MS Project and SQL programs;

** Knowledge of international internal audit standards;

** Knowledge of risk assessment, audit scope determination, information collection, and common practices for preparing working papers;

** Knowledge of international financial reporting standards;

** Ability to plan and manage projects;

** Striving for professional development;

** Analytical skills and attention to detail.

The deadline for receiving applications is: September 10, 2026

Interested candidates, please share your resume (CV) at the following address: and indicate the position title "Auditor" in the subject field.

"Georgia Clinics" thanks you for your interest in the vacant position and wishes you success.

1. By submitting the requested document/information, the job applicant (hereinafter also referred to as the candidate) confirms that the information provided by him/her (personal data, resume, diploma(s), certificate(s), and any other documentation provided) is true and agrees to provide additional true information that may be required during the pre-contractual relationship;

2. The candidate hereby undertakes to provide the employer with complete information about any circumstances that may hinder the performance of work or pose a threat to the interests of the employer or third parties. In case of violation of this obligation, the relevant candidate may be removed from the selection competition, and in the case of cooperation, may receive a written warning or termination of the employment contract.

3. The employer, based on the candidate's prior consent, declares that it will process the information obtained from the candidate during the pre-contractual period within the framework of Georgia Clinics LLC (TIN or its affiliated medical institutions (for the sake of clarity, the affiliated medical institutions refer to any profile company and/or its direct or indirect subsidiary or affiliated company under its management (hereinafter referred to as the employer).

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