Participation in Group Audit strategic
projects (regarding development of policies, implementation of systems,
etc.) and department’s operational activities;
Participation in other activities/ad-hoc
tasks as assigned within Group Audit;
Support to/participation in Audit
Committees;
Participation in audit engagements
outsourced by Strategic Assets of International Audit Departments to Group
Audit (Internal Audit include Financial (Kapital Bank, Pasha Bank
Azerbaijan, Pasha Bank Georgia, Pasha Bank Turkey, Pasha Insurance, Pasha
Life) and Non-financial Group (PMC, Bravo, Agro Dairy));
Participation in regular quality
assessments (Quality Assurance and Improvement Program) in Internal Audit
Departments of Financial and Non-financial Group;
Support regarding Audit Software to
Internal Audit Departments of Financial and Non-financial Groups;
Support regarding administration of
Whistleblowing system to Strategic Assests of Internal Audit Departments;
Particiption in other/ad-hoc tasks assigned
to support Strategic Assets of Internal Audit Departments;
Documentation of Audit Committee activities
(Audit Committee agendas and protocols, reports, etc.);
Coordination of work with external auditors
(participation in review of IFRS FS, MLP, etc.);
Providing assistance to Audit Committees
regarding coordination of work with external auditors;
Participation in joint audit engagements
between internal and external auditors (if assigned)
Namizədə tələblər
Bachelor and/or master degree;
At least 2 years of relevant work
experience;
Fluency in Azerbaijani and English
(Knowledge of Russian and/or Turkish is considered an asset);
CIA, ACCA, CPA, IMA, CISA and CISM
certificates;
Knowledge of MS Office package (Experience
working with Audit Software is prefferable);
Knowledge of Banking and/or Insurance
markets;
Knowledge of the best practices in related
industries and audit functions.
Bizi izləməyi unutma
