Audit Manager

Audit manager is mainly responsible for executing Group Audit strategic projects in the role of project manager, conducting audit engagements in Strategic Assets based on assignment, supporting Audit Committees in the enforcement of their role in accordance with respective regulation and standards. Audit Manager will also contribute to the process of development of internal audit policies and procedures and activities related to external consultants/experts/regulator.

1. Strategic Project Execution and Monitoring:

· Participate in the implementation of Group Audit strategic projects as a project manager, and perform post-project monitoring in internal audit functions of Strategic Assets to ensure the projects reached their objectives.

2. Audit Committee Support

· Support Audit Committees financial sector companies of PASHA Group to perform activity in compliance with legislation, standards and charters

3. Internal Audit Coordination

· Periodically monitor and review compliance of internal auditors with established audit strategy, policies and procedures

· Review annual audit plans and audit reports prepared by internal auditors in Strategic Assets

4. Assurance:

· Conduct internal audits in Strategic Assets assigned by Group Audit Department Director

5. Policy Development

· Participate in the development and implementation of unified policies and procedures to guide internal audit activities in Strategic Assets.

6. Quality Assurance

· Support the realization of Quality Assurance for Internal Audit Departments, including conducting external and internal QAIP assessments and monitoring the execution of QAIP action plans.

7. Work with external auditor/consultants and regulator:

· Review reports by external parties and perform other tasks assigned by Group Audit Department Director

Requirements

Educational Background:

· Bachelor's degree in Economics, Finance or a related field.

Professional Competencies:

· Knowledge of internal audit standards and methodologies.

· Knowledge of regulations relevant to the industries of Strategic Assets

· Strong analytical skills.

· Excellent interpersonal communication and presentation skills, both verbal and written.

· Fluency in Azerbaijani and English is mandatory. Proficiency in Russian and Turkish is a plus.

· Strong knowledge of MS Office applications (Excel, PowerPoint, Word).

· Professional Certification: Relevant professional certification such as CIA, ACCA, CFA, or FRM

Relevant Experience:

· Minimum of 5 years of hands-on experience in audit-related positions, desirably in industries where Strategic Assets operate.

· Experience in conducting financial, operational, or compliance audits.