İş məlumatları

Bakı

Şəhər

Auditor

Vəzifə

Tam-ştat

İş rejimi

Maliyyə

Sahə

Digər

Kateqoriya

İş barədə məlumat

• Execution of Group Audit Strategy (projects);
• Monitoring of implementation of strategic projects in Strategic assets;
• Support to / participation in Audit Committees (AUC);
• Providing support and coordination of work of Internal Audit functions in Strategic Assets;
• Effective communication with external auditors;
• Coordination of work within Group Audit Department;
• Participate in the establishment of unified policies and procedures to guide IA activity in Strategic Assets (Audit Methodology and Policies and procedures etc.);
• Provide support to the realization of Quality Assurance for Internal Audit Departments (External and internal QAIP assessments and Monitoring of execution of QAIP action plans);
• Cooperation with internal auditors of Strategic Assets in terms of alignment of methodology, processes, and governance matters.
• Coordinate activities with other internal and external providers of assurance and consulting services to ensure proper coverage and minimize duplication of efforts;
• Review Audit Plans proposed by IA function of Strategic Assets for the conformity with organizational goals;
• Review and confirm accuracy, objectivity, clarity, completeness and timeliness of individual engagement and summary reports (MTLD, QTLD, IAD Annual reports);
• Documentation of AUC activities (AUC agendas and protocols, AUC annual report);

NamİZƏDƏ TƏLƏBLƏR

• Bachelor and/or master degree;
• At least 3 years of relevant work experience;
• Fluency in Azerbaijani and English;
• Knowledge of MS Office package. 
• Knowledge of Banking and/or Insurance markets ;
• Knowledge of best practices in related industries and audit functions.

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