Auditor at Pasha Holding | Baku, Azerbaijan

Pasha HoldingBaku, Baku, Azerbaijan

On-site Full-time

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Experience Level

Experience

Qualifications

• Bachelor's degree in Economics or Law (or related fields with a minimum of four years of experience in relevant areas);• At least 1 year of relevant work experience;• Strong knowledge of auditing principles;• Familiarity with regulatory and legal documents relevant to the company’s operational field;• Excellent analytical and communication skills;• Proficiency in computer skills and relevant software (MS Windows products, specific auditing software);• Willingness to travel for business purposes;• Excellent command of Azerbaijani and English languages at a professional level.

About the job

You will conduct audit procedures of moderate complexity to identify control deficiencies and gather information from audit subjects for analysis. It is essential to promptly report any identified discrepancies to the project leader.

While performing fieldwork, you will be responsible for preparing written work documents based on analyses and interviews conducted. Furthermore, you will monitor the implementation of corrective action plans devised by the Company’s management to address identified deficiencies.

Your role will also involve assisting in the preparation of audit work and time allocation reports (Retain management) and completing any other tasks assigned by the project leader or Head of the Internal Audit Department within your authority.

About Pasha Holding

Pasha Holding is a leading investment company in Azerbaijan, committed to fostering innovation and excellence. We aim to create value for our clients through effective governance and a strong corporate culture.

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Full-time|On-site|Baku, Baku, Azerbaijan

The Director of Audit will play a pivotal role in steering the internal audit functions across PASHA Financial Holding’s operating companies (OpCos). This leader will ensure that our audit activities provide:Independent and objective assurance to the shareholders and supervisory boards of our OpCos.Support our OpCos in achieving their strategic, operational,…

Mar 19, 2026

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Jan 28, 2026

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Full-time|On-site|Baku, Baku, Azerbaijan

As an Audit Manager at PAŞA Bank, you will lead various audit projects in accordance with the approved Annual Audit Plan and directives from the Audit Committee. Your role will include defining the Work Program for each audit project, assessing risk management, control, and governance processes, and ensuring the execution of audit procedures to identify deficiencies. You will also oversee the preparation of accurate and quality audit reports, supervise team members involved in the audit, and monitor the implementation of action plans for identified issues. Participation in the preparation of summary reports related to the Internal Audit Department's activities and involvement in the allocation of audit tasks are also key responsibilities. Additionally, you will provide training and guidance to your team and undertake other assignments as directed by the Director of the Internal Audit Department.

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Audit Intern at PAŞA Sığorta | Baku, Azerbaijan

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Internship|On-site|Baku, Baku, Azerbaijan

Join PAŞA Sığorta as an Audit Intern and gain invaluable experience in the field of auditing!Your role will involve participating in the execution of audit projects in accordance with the approved Annual Audit Plan and directives from the Audit Committee. You'll engage in preliminary, follow-up, and special audit projects, actively participating in audit procedures aimed at identifying control deficiencies.Main Responsibilities:· Execute assigned audit procedures within the Audit Project framework (collecting and documenting information from audit objects) and promptly report identified deficiencies to the project manager;· Prepare written documentation based on analyses and interviews conducted during fieldwork;· Monitor the implementation of action plans developed by management to address identified deficiencies;· Assist in preparing the audit work and time allocation report (Retain management);· Execute additional tasks assigned by the project manager or the director of the Internal Audit Department within your authority.

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Manager of Credit & Market Risk Audit at Pasha Holding | Baku

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Full-time|On-site|Baku, Baku, Azerbaijan

Oversee and execute internal audit assignments focused on credit risk management throughout the bank, ensuring adherence to regulatory standards and internal guidelines. Evaluate the implementation of credit and market risk models, including provisioning, scoring models, capital adequacy, and stress testing. Analyze credit and market risk reporting, measurement techniques, and stress testing frameworks. Conduct thorough reviews of governance structures, portfolio management, and risk appetite frameworks related to credit and market risk. Verify compliance with IFRS 9 and relevant regulatory standards concerning credit and market risk. Examine underwriting practices to ensure alignment with credit policies and regulatory mandates. Assess loan origination, approval mechanisms, and risk-based pricing strategies to identify enhancement opportunities. Utilize SQL and Python for comprehensive data analysis and extraction to reinforce audit findings and risk evaluations. Identify deficiencies in credit and market risk processes and provide actionable insights to senior leadership. Collaborate with risk management, finance, and compliance departments to strengthen internal controls. Draft detailed audit reports and communicate findings to senior executives. Lead, mentor, and nurture junior auditors, promoting a culture of high performance.

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Full-time|On-site|Baku, Baku, Azerbaijan

As the Head of Operations, Compliance and Continuous Audit Expert Center, you will ensure the alignment of the Internal Audit Department’s activities with the Annual Audit Plan and budget. You will oversee the execution of audit projects in compliance with internal audit standards and accepted programs.Your role includes fostering effective relationships with the Company’s management and other structures, planning and supervising audit tasks focusing on compliance with regulatory/internal rules governing the bank's operational and lending sectors.You will be responsible for reviewing the implementation and effectiveness of policies, procedures, and internal control mechanisms related to operations and compliance activities.Additionally, you will supervise complex and thematic audit inspections in selected branches and ensure the execution of audit inspections in subsidiaries, reviewing audit reports prepared by their internal audit functions.Your participation in developing the policies, methodologies, and guidelines governing the Internal Audit Department is crucial, as is your involvement in the preparation of the department’s budget and the preparation of the Annual Audit Plan.You will coordinate audits, follow-up audits, and special audit projects as mandated by the approved Annual Audit Plan and the Audit Committee’s directives, considering significant risks in defining audit project tasks, and overseeing the progress and budget of audit projects.Furthermore, you will ensure the accuracy and timely submission of audit project reports, oversee the implementation of action plans prepared by the Company’s management to address identified deficiencies and shortcomings, and participate in coordinating the activities of external auditors and other independent consultants with internal auditors.

Sep 30, 2025

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Deputy Director | Internal Audit Department at PAŞA Bank

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Full-time|On-site|Baku, Baku, Azerbaijan

PAŞA Bank is seeking a dedicated Deputy Director for its Internal Audit Department. This role is pivotal in supporting the Director in managing the department's activities to ensure compliance with local regulations, internal policies, best practices, and the International Internal Auditors Institute Standards.The successful candidate will ensure that the department's operations align with the Annual Audit Plan and budget. Responsibilities include overseeing audit projects in accordance with internal audit standards, facilitating the professional development of team members in line with business objectives, and maintaining effective business relationships with management and other departments.Key responsibilities also involve participating in the development of policies, methodologies, and guidelines governing the Internal Audit Department, assisting in budget preparation, and contributing to the formulation of the Annual Audit Plan. The Deputy Director will coordinate audits based on the approved plan and Audit Committee directives, monitor audit projects for adherence to objectives and budget considerations, and ensure timely and accurate reporting of audit findings.Additionally, the role includes overseeing the implementation of action plans for identified deficiencies, coordinating activities with external auditors and independent consultants, and preparing summary reports related to the Internal Audit Department's performance. The Deputy Director will also evaluate the efficiency of team members' work time usage and assess their performance against key performance indicators (KPIs), providing training and guidance as necessary.

Sep 30, 2025

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Auditor - Center of Excellence in Operations, Compliance, and Continuous Audit

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Full-time|On-site|Baku, Baku, Azerbaijan

Participate in the execution of audits, follow-up audits, and special audit projects in accordance with the approved Annual Audit Plan and the directives of the Audit Committee. Conduct moderately complex audit procedures to identify control deficiencies. Execute established audit procedures within the project, including gathering data from audit subjects and analyzing the acquired information; promptly notify the project leader regarding any identified deficiencies. Prepare written documentation of analyses and interviews conducted during fieldwork. Monitor the implementation of action plans developed by the Company’s management to address identified deficiencies and issues. Contribute to the preparation of the audit work and time distribution report (Retain management). Perform other duties as assigned by the project leader or the Internal Audit Department director within the scope of authority.

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Full-time|On-site|Baku, Baku, Azerbaijan

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Auditor at Pasha Holding | Baku, Azerbaijan

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