PASHA Holding
Şirkət haqqında:
“PAŞA Holding” Məhdud Məsuliyyətli Cəmiyyət (PAŞA Holdinq və ya “PAŞA Holding” MMC) öz törəmə şirkətləri vasitəsi ilə bankçılıq, sığorta, tikinti, informasiya texnologiyaları, daşınmaz əmlak və turizm sektorlarına sərmayə yatırır.
Holdinq fəaliyyətə başladığı 2006-cı ildən etibarən öz biznesini effektiv menecment, korporativ idarəetmə və düşünülmüş investisiya qərarları əsasında qurur.
Holdinqdə iki növ investisiya portfeli mövcuddur: PAŞA Holdinq və törəmə şirkətlərində (PAŞA Qrup) səhmlərin nəzarət payı və kiçik özəl kapital investisiyaları.
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Group Audit Manager
PASHA HoldingPASHA Holding invites experienced candidates to apply for the position of Audit Manager within the Group Audit Department. The Audit Manager will play a critical role in formulating and executing the Group Audit Strategy, ensuring the integrity and effectiveness of our internal audit processes.
Job description:
- 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.
Experience, Competencies and Skills Required:
- 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.
How to apply:
- Interested candidates can apply by clicking the link provided in the "Apply" button.
Attention: The candidates will go through initial CV screening review. Those candidates ONLY who succeeds based on CV screening will be contacted via email and/or phone and will be invited to interview
- Bizi izləyin:
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Müraciət edinPASHA Holding
Şirkət haqqında:
“PAŞA Holding” Məhdud Məsuliyyətli Cəmiyyət (PAŞA Holdinq və ya “PAŞA Holding” MMC) öz törəmə şirkətləri vasitəsi ilə bankçılıq, sığorta, tikinti, informasiya texnologiyaları, daşınmaz əmlak və turizm sektorlarına sərmayə yatırır.
Holdinq fəaliyyətə başladığı 2006-cı ildən etibarən öz biznesini effektiv menecment, korporativ idarəetmə və düşünülmüş investisiya qərarları əsasında qurur.
Holdinqdə iki növ investisiya portfeli mövcuddur: PAŞA Holdinq və törəmə şirkətlərində (PAŞA Qrup) səhmlərin nəzarət payı və kiçik özəl kapital investisiyaları.
Əlaqə vasitələri:
Group Audit Manager
PASHA Holding invites experienced candidates to apply for the position of Audit Manager within the Group Audit Department. The Audit Manager will play a critical role in formulating and executing the Group Audit Strategy, ensuring the integrity and effectiveness of our internal audit processes.
Job description:
- 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.
Experience, Competencies and Skills Required:
- 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.
How to apply:
- Interested candidates can apply by clicking the link provided in the "Apply" button.
Attention: The candidates will go through initial CV screening review. Those candidates ONLY who succeeds based on CV screening will be contacted via email and/or phone and will be invited to interview
- Bizi izləyin: