Aparıcı Auditor
PASHA Financial Holding · Bakou
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.
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Published 1 gün əvvəl
Expires 1 ay sonra
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PASHA Financial Holding
Bakou
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