Group Audit Manager

Полная занятость

PASHA Holding

  • Participate in the formulation and execution of a three-year Group Audit Strategy, ensuring alignment across financial sector companies.
  • Establish and monitor the implementation of unified audit policies and procedures for Internal Audit Departments (IADs) within Strategic Assets.
  • Manage and execute the Quality Assurance and Improvement Program (QAIP) for internal audits, including both internal and external assessments.
  • Assist Audit Committees in compliance activities, including preparation of charters and agendas, and regular reporting (internal and external).
  • Review and confirm the accuracy and timeliness of audit engagement reports by IADs of Strategic Assets, and oversee annual audit plans and findings.
  • Facilitate collaboration between internal and external audit functions to minimize duplication and enhance coverage.
  • Conduct audit engagements in Strategic Assets;
  • Provide training and support to internal auditors to enhance their skills and knowledge.

Requirements

  • Minimum of 5 years of total work experience, with at least 3 years in an audit function, preferably in the financial sector.
  • Graduate degree in a relevant field required.
  • Professional certifications such as CIA or ACCA are highly desirable.
  • Fluency in English is required; proficiency in Russian and Turkish is preferred.
  • Proficient in MS Office; familiarity with data analytics and automated audit tools is a plus.
  • Strong analytical, communication, and conflict management skills.
Вакансия опубликована более 2 месяцев назад

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