Futindor Azərbaycanİş elanları
← Bütün iş elanları

Aktiv vakansiya

PASHA Holding

Senior Auditor

AzərbaycanMənbə: SmartJob.az

Vakansiya haqqında

Internal Audit Governance:Contribute to preparation of frameworks/guidelines by Group Audit FunctionContribute to maintaining audit tools and documentation standardsSupporting Audit Committees (Bravo and Agro Dairy):Support Audit Committees in their daily operations to ensure their activities are compliant with legislation, internal procedures and international professional standardsCoordinate the work of relevant internal audit functions ensuring consistency and alignment with internal methodologies and approachesAssurance Services:Perform audit fieldwork for planned and ad-hoc engagements across Corporate Centers and assigned entitiesConduct walkthroughs, risk assessments, control testing and analytical proceduresParticipate in whistleblowing investigations and KPI verification auditsPrepare working papers and draft audit observations in line with internal guidelines and professional standardsQuality Control Activities: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. Əsas vəzifələr Contribute to preparation of frameworks/guidelines by Group Audit Function Contribute to maintaining audit tools and documentation standards Support Audit Committees in their daily operations to ensure their activities are compliant with legislation, internal procedures and international professional standards Coordinate the work of relevant internal audit functions ensuring consistency and alignment with internal methodologies and approaches Perform audit fieldwork for planned and ad-hoc engagements across Corporate Centers and assigned entities Conduct walkthroughs, risk assessments, control testing and analytical procedures Participate in whistleblowing investigations and KPI verification audits Prepare working papers and draft audit observations in line with internal guidelines and professional standards 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. Tələblər University degree in Finance/ Accounting/ Economics/ Business Administration, or a related field Minimum 3 years of hands-on experience in audit-related positions, desirably in industries within Group Audit coverage Strong analytical, communication and presentation skills Professional certification is preferred.

Təsvir mənbədəki dildə saxlanılıb. Göstərilməyən şərtlər təxmin edilmir.