Audit Menecer
PASHA Financial Holding · Bakou
Job description
About the role
The Audit Manager leads internal audit projects, ensuring compliance with the approved annual audit plan and the Audit Committee’s directives. The role involves planning, executing, and reporting on audits while managing risks and evaluating control effectiveness.
Key responsibilities
- Lead assigned, follow‑up, and special audit projects in line with the annual audit plan.
- Define the audit work program and manage risks, controls, and governance processes.
- Execute audit procedures to identify deficiencies and ensure proper documentation.
- Oversee the preparation of accurate, high‑quality audit reports.
- Supervise audit team members and monitor the implementation of corrective action plans.
- Participate in the preparation of internal audit summary reports and time‑allocation reports.
- Assist in evaluating the performance of supervised staff and provide training and guidance.
- Carry out any other tasks assigned by the Director of Internal Audit within the scope of authority.
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Published 1 gün əvvəl
Expires 1 ay sonra
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PASHA Financial Holding
Bakou
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