Monitoring of implementation
of strategic projects in Strategic assets;
Support to / participation in
Audit Committees (AUC);
Providing support and
coordination of work of Internal Audit functions in Strategic Assets;
Effective communication with
external auditors;
Coordination of work within
Group Audit Department;
Participate in the
establishment of unified policies and procedures to guide IA activity in
Strategic Assets (Audit Methodology and Policies and procedures etc.);
Provide support to the
realization of Quality Assurance for Internal Audit Departments (External
and internal QAIP assessments and Monitoring of execution of QAIP action
plans);
Cooperation with internal
auditors of Strategic Assets in terms of alignment of methodology,
processes, and governance matters.
Coordinate activities with
other internal and external providers of assurance and consulting services
to ensure proper coverage and minimize duplication of efforts;
Review Audit Plans proposed by
IA function of Strategic Assets for the conformity with organizational
goals;
Review and confirm accuracy,
objectivity, clarity, completeness and timeliness of individual engagement
and summary reports (MTLD, QTLD, IAD Annual reports);
Documentation of AUC
activities (AUC agendas and protocols, AUC annual report)
Namizədə tələblər
Bachelor and/or master degree;
At least 3 years of relevant
work experience;
Fluency in Azerbaijani and
English;
Knowledge of MS Office
package.
Knowledge of Banking and/or
Insurance markets ;
Knowledge of best practices in
related industries and audit functions
Bizi izləməyi unutma
