Audit Manager within PASHA Bank

• Ensures the compliance of the operation of the Internal Audit Department with the Annual Audit Plan and budget.

• Ensures that audit projects are carried out in accordance with the approved programs and in agreement with internal audit standards.

• Maintains effective business relationships with senior management and other structures.

• Participating in the drafting of policies, methodologies, and guides, internal regulations and procedures governing the operation of the Internal Audit Department.

• Participating in the budgeting process of the Internal Audit Department.

• Participating in Annual Audit Planning.

• Coordinating audit, follow-up audit and ad hoc audit projects in accordance with the approved Annual Audit Plan and as instructed by the Audit Committee.

• Participating in the specification of the tasks of audit project, monitoring the progress and budget of the audit project by taking major risks into account.

• Overseeing the accuracy and timely submission of audit project reports.
• Monitoring the implementation of the action plan developed by the Management in order to eliminate the identified issues and deficiencies.
• Participating in coordinating the joint activities of external auditors and other independent consultants with internal auditors and in supporting the communication process.
• Participating in the drafting of summary reports related to the activities of the Internal Audit Department.
• Overseeing the appropriateness and efficiency of the use of working hours of the Internal Audit Department.
• Establishing Key Performance Indicators (KPIs) and objectives and development plans for employees under his/her supervision.
• Conducting performance appraisal of employees under his/her supervision.
• Providing training and counseling to employees under his/her supervision.
• Fulfilling other tasks assigned by the Director of the Internal Audit Department within his/her competence.

Requirements

• Academic degree in the relevant field (bachelor’s degree and above);

• Related work experience: more than 5 years in total and over 3 years in audit function.

• Good understanding of relevant industry and business processes for implementing audit procedures.

• Being familiar with internal procedures and products offered by the Company and modifications made to those procedures/products.

• Knowledge of regulatory and legal documents developed by the state executive body regulating the company’s area of activity.
• Strong analytical and communication skills.
• Computer literacy and being able to work with related software (MS Windows products, special auditing software).