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Aparıcı Auditor

PASHA Financial Holding · Bakou

New
🇬🇧 English

Job description

About the role

The Internal Audit Department of PAŞA Life Insurance is seeking a senior auditor to execute annual, subsequent and special audit projects in line with the approved audit plan and the Audit Committee’s directives.

Key responsibilities

  • Conduct high‑complexity audit procedures to identify control deficiencies and report findings promptly to the project manager.
  • Support the project manager in preparing audit reports and work programs, including data collection, interviews, and analysis of business processes.
  • Prepare written documentation of analyses and interviews conducted during field work.
  • Monitor the implementation of corrective action plans devised by senior management to address identified gaps.
  • Assist in drafting summary reports for the Internal Audit Department and contribute to work‑time allocation reporting (Retain management).
  • Collaborate with business process owners to gather necessary information and ensure audit objectives are met.

Questions fréquentes

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Published 1 gün əvvəl

Expires 1 ay sonra

5 views · 0 interested

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PASHA Financial Holding

Bakou