Auditor meneceri / Audit Manager

Internal Audit Governance:Participate in development of audit frameworks/guidelines on internal audit activities to be cascaded down to Asset Groups/Verticals.Participate in review of policies/frameworks (extended/detailed versions based on the ones provided by NPH) on internal audit prepared by Asset Groups/Verticals for their OpCosSupporting Audit Committees (Bravo and Agro Dairy):Guide Audit Committees to ensure their activities are compliant with legislation, internal procedures and international professional standards.Review and provide input on annual audit plans, budgets and reports of Internal Audit Departments within oversight scopeReview internal audit reports and communications to respective BoardsProvide methodological guidance and promote consistent application of internal audit standards and practicesSupport capability building initiatives across Internal Audit DepartmentsEvaluate the effectiveness and compliance of internal audit activities with established frameworks and standards.Assurance Services:Participate in preparation of internal audit plans for Asset Groups/Verticals Conduct planned audits, special audits, whistleblowing investigations and KPI verification engagementsEnsure audit engagements are risk-based and aligned with approved audit plans.Present audit results and significant issues to respective Stakeholders Əsas vəzifələr Participate in development of audit frameworks/guidelines on internal audit activities to be cascaded down to Asset Groups/Verticals. Participate in review of policies/frameworks (extended/detailed versions based on the ones provided by NPH) on internal audit prepared by Asset Groups/Verticals for their OpCos Guide Audit Committees to ensure their activities are compliant with legislation, internal procedures and international professional standards. Review and provide input on annual audit plans, budgets and reports of Internal Audit Departments within oversight scope Review internal audit reports and communications to respective Boards Provide methodological guidance and promote consistent application of internal audit standards and practices Support capability building initiatives across Internal Audit Departments Evaluate the effectiveness and compliance of internal audit activities with established frameworks and standards. Participate in preparation of internal audit plans for Asset Groups/Verticals Conduct planned audits, special audits, whistleblowing investigations and KPI verification engagements Ensure audit engagements are risk-based and aligned with approved audit plans. Present audit results and significant issues to respective Stakeholders Tələblər Participate in quality control to evaluate Asset Groups’ internal audits on their OpCo’s to ensure compliance of audit activities with established frameworks and international standards. Monitor remediation of quality review findings. University degree in Finance/ Accounting/ Economics/ Business Administration, or a related field Strong audit engagement leadership skills and ability to effectively conduct complex audits Strong Stakeholder communication skills, accountability and integrity Professional certifications (CIA and/or ACCA preferred) Minimum 5 years of hands-on experience in audit-related positions, desirably in industries within Group Audit coverage