Auditor - Birmarket

Pasha HoldingBaku, Baku, Azerbaijan

On-site Full-time

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Experience Level

Experience

Qualifications

Requirements:Higher education in economics or law (or a minimum of 4 years of relevant experience in related fields for other degrees)At least 4 years of total work experience, with over 2 years in an audit functionKnowledge of audit procedures and relevant sector and business processesFamiliarity with regulatory and legal documents prepared by the government regulatory body governing the company's operational sectorStrong analytical and communication skillsProficiency in computer skills and relevant software (MS Windows products, specialized audit software)Willingness to participate in business tripsProficient in Azerbaijani and English languages for business purposes

About the job

Your role will also involve contributing to the development of the Audit Project Work Program and executing defined audit procedures, which include interviewing business process owners, gathering information from the audit subject, and analyzing the collected data. You will promptly inform the project leader of any identified deficiencies and prepare documentation based on analyses and interviews conducted during fieldwork.

Additionally, you will take part in the preparation of audit reports, monitor the implementation of action plans formulated by the company's management to address identified deficiencies, and assist in the compilation of summary reports regarding the activities of the Internal Audit Department as assigned by the head of the department. Your responsibilities will also encompass preparing the audit work and time allocation report.

Moreover, you will execute other tasks assigned by the project leader or the head of the Internal Audit Department within your authority.

About Pasha Holding

Pasha Holding is a leading investment company in Azerbaijan, spearheading various sectors including banking, insurance, and telecommunications. Our commitment to excellence and integrity drives us to create a positive impact in the community and foster a culture of innovation and growth.

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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,…

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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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Sep 30, 2025

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Deputy Director | Internal Audit Department at PAŞA Bank

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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.

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