Senior Auditor - Group Audit Function

About the role

PASHA Holding is looking for a Senior Auditor to join its Group Audit Function. The role provides assurance across Asset Groups and Verticals through participation in planned, special and whistleblowing investigations, and supports the daily work of the Audit Committees.

Key responsibilities

• Internal audit governance: help prepare frameworks and guidelines, maintain audit tools and documentation standards, and support Audit Committees (Bravo and Agro Dairy) so their activities comply with legislation, internal procedures and international professional standards
• Coordinate the work of internal audit functions to ensure consistency with internal methodologies
• Audit fieldwork: perform walkthroughs, risk assessments, control testing and analytical procedures for planned and ad-hoc engagements across Corporate Centers and assigned entities
• Take part in whistleblowing investigations and KPI verification audits
• Prepare working papers and draft audit observations in line with internal guidelines and professional standards
• Quality control: evaluate Asset Groups' internal audits against established frameworks and international standards, and monitor remediation of quality review findings

Required profile

• University degree in Finance, Accounting, Economics, Business Administration or a related field
• At least 3 years of hands-on experience in audit-related positions, preferably in industries covered by the Group Audit
• Strong analytical, communication and presentation skills
• Professional certification preferred