“Hududiy elektr tarmoqlari” AJ Ichki audit xizmati rahbari lavozimiga quyidagi talablarga javob beradigan nomzodlarni doimiy asosda ishga qabul qilish uchun tanlov e’lon qiladi:

Nomzodlar uchun malaka talablari:

1. 1. Oliy ma’lumot (diplomga muvofiq mutaxassislik: moliya va kredit, buxgalteriya hisobi va audit);
2. 2. Amaldagi milliy ichki auditor sertifikatiga ega bo‘lish;
3. 3. ACCA yoki DipIFR sertifikatiga ega bo‘lish shart. Boshqa sertifikatlar ("CFA", "CPA", "CIA", "CIPA", "CRM" yoki "FRM") afzallik beradi.
4. 4. Kamida besh yillik ish tajribasi yoki tashqi auditor lavozimida ish tajribasi;
5. 5. Xalqaro moliyaviy hisobot standartlarini bilish;
6. 6. Muvofiqlik va xavflarni boshqarish standartlarini bilish;
7. 7. Ingliz va o‘zbek tillarida ravon so‘zlasha olish;
8. 8. Xizmat safarlariga borishga tayyorligi.

Nomzoddan quyidagilar talab qilinadi:

— ichki audit xizmatining Kuzatuv kengashiga hisobdorligini va uning ijro etuvchi organdan mustaqilligini ta’minlash mexanizmlarini ishlab chiqish;

— kompaniya faoliyatida manfaatlar to‘qnashuvini aniqlash va manfaatlar to‘qnashuvini minimallashtirish uchun ichki hujjatlarni ishlab chiqishda ishtirok etish;

— risklarni boshqarish va muvofiqlik bo‘limlari, shuningdek, boshqa tarkibiy bo‘linmalar bilan hamkorlik qilish;

— aksiyadorlar bilan birgalikda asosiy biznes jarayonlari va xavflarini aniqlash, tahlil qilish va baholash;

— samarali ichki nazoratni tashkil etish bo‘yicha rahbariyatga maslahat berish.

Nomzodlar quyidagi hujjatlarni (rezyume / telefon raqami ko‘rsatilgan shaxsiy ma’lumotlar varag‘i, pasport nusxalari, ichki auditor sertifikati va diplom) 2026-yil                      16-fevralgacha “Hududiy elektr tarmoqlari” AJ elektron pochta manziliga: info@het.uz yuborishlari shart.

Tanlov jarayoni haqida qo‘shimcha ma’lumotni quyidagi telefon raqamiga qo‘ng‘iroq qilib olishingiz mumkin: +998-78-150-75-60.

“Regional Electrical Power Networks” JSC is hiring candidates on a permanent basis for the position of Head of the Internal Audit Service who meet the following requirements:

Qualification requirements for candidates:

1. 1. Higher education (major according to diploma: finance and credit, accounting and audit);
2. 2. Possession of a valid national internal auditor certificate.
3. 3. It is mandatory to have an ACCA or DipIFR certificate. Other certificates (“CFA”, “CPA”, “CIA”, “CIPA”, “CRM” or “FRM”) will be an advantage.
4. 4. At least five years of work experience in one or more departments related to internal audit, accounting, and financial reporting in a large enterprise operating in the relevant sector, or experience in the position of external auditor;
5. 5. Knowledge of International Financial Reporting Standards;
6. 6. Knowledge of compliance and risk management standards;
7. 7. Fluent in English and Uzbek languages;
8. 8. Willingness to go on business trips.

The following will be required from the candidate:

— development of mechanisms to ensure the accountability of the internal audit service to the Supervisory Board and its independence from the executive body;

— identification of conflicts of interest in the company’s activities and participation in the development of internal documents to minimize conflicts of interest;

— cooperation with risk management and compliance departments as well as other structural divisions;

— together with shareholders, identification, analysis and assessment of key business processes and risks;

— advising management on the organization of effective internal control.

Candidates must send the following documents (curriculum vitae / personal data sheet with phone number, copies of passport, internal auditor certificate and diploma) to the e-mail address of “Regional Electrical Power Networks” JSC: info@het.uz by February 16, 2026.

Additional information about the selection process can be obtained by calling the following phone number: +998-78-150-75-60.