Auditor - Birmarket

As a vital member of our audit team at Birmarket, you will engage in the execution of the approved Annual Audit Plan and follow directives from the senior management of BirBank. Your responsibilities will include participation in regular and special audit projects, conducting high-difficulty audit procedures to identify control deficiencies, and supporting t…

As a Chief Auditor at Birmarket, you will be responsible for executing audits in accordance with the approved Annual Audit Plan and directives from senior management. Your role includes conducting follow-up audits and special audit projects as necessary.Your primary duties will involve evaluating the effectiveness of risk management, control processes, and corporate governance during audit projects. You will supervise the work of team members and contribute to the preparation of audit reports.Additionally, you will assist in developing the Work Program for audit projects and ensure the implementation of audit procedures to identify deficiencies. Your responsibilities will also include ensuring that audit reports are accurate, high-quality, and effectively presented.Monitoring the implementation of action plans developed by management to address identified issues will be part of your role. You will participate in preparing summary reports on the operations of the Internal Audit Department as assigned by the department head.In this position, you will also assist in preparing reports related to work and time allocation (Retain management) and evaluate the performance of team members involved in the audit project. Finally, you will carry out any other tasks assigned by the Project Leader or the head of the Internal Audit Department within your authority.

Plan and execute internal audits of the company’s IT systems and infrastructure. Evaluate risks related to IT and information security, while assessing the effectiveness of control systems. Monitor IT projects (ERP, core banking, digital platforms, etc.) from an audit perspective. Prepare comprehensive reports on audit findings and present them to management. Conduct audits based on frameworks and standards such as SWIFT, ISO 27001, COBIT, and NIST. Assess security incidents, backup procedures, BCP/DRP plans, endpoint and network protection, and cloud technologies. Track findings and oversee the implementation of corrective action plans.

As an Auditor for Agro Dairy at Pasha Holding, you will play a crucial role in executing the approved Annual Audit Plan and responding to the directives of the Audit Committee. Your responsibilities will include participating in the implementation of follow-up audits and specialized audit projects.You will conduct medium-complexity audit procedures to identify control deficiencies and execute established audit protocols within project frameworks. This involves gathering information from audit subjects, analyzing acquired data, and promptly reporting identified deficiencies to the project leader.During fieldwork, you will prepare written documentation of analyses and interviews conducted. Additionally, you will monitor the execution of remedial action plans developed by the company's management to address identified shortcomings.Your role will also involve contributing to the preparation of reports on work distribution and time allocation related to audits. You will perform other tasks as delegated by the project leader or the Director of the Internal Audit Department within your authority.

Join our dynamic team at PashaPay as an Auditor, where you will play a vital role in executing the approved Annual Audit Plan and fulfilling the Audit Committee's directives. Your responsibilities will include participating in audits, follow-up audits, and special audit projects.Utilize your analytical skills to conduct medium complexity audit procedures aimed at identifying control deficiencies. You will gather and analyze data from audit subjects, promptly reporting any identified discrepancies to the project manager.Prepare comprehensive documentation regarding your findings and interviews conducted during fieldwork. You will also monitor the implementation of action plans developed by company management to address identified deficiencies.Collaborate with your team to prepare audit work and time distribution reports (Retain management), and take on additional assignments as directed by the project leader or Internal Audit Department director.

Participates in executing audits, follow-up audits, and special audit projects based on the approved Annual Audit Plan and directives from the Audit Committee.Conducts complex audit procedures to identify control deficiencies.Provides assistance to the project manager in preparing reports related to the audit project.Contributes to the development of the Work Program for the audit project.Executes the specified audit procedures within the audit project framework (conducting interviews with business process owners, gathering information from the audit object, analyzing the obtained information, etc.) and promptly informs the project manager about identified deficiencies.Prepares written documentation regarding analyses and interviews conducted during fieldwork.Participates in the preparation of reports for audit projects.Monitors the implementation of the action plan developed by the Company's management to address identified deficiencies and shortcomings.Assists in preparing summary reports related to the activities of the Internal Audit Department as assigned by the Director of the Internal Audit Department.Participates in the preparation of the work and time allocation report for audits (Retain management).Completes other tasks assigned by the project manager or the Director of the Internal Audit Department within the scope of authority.

Join our team as an Auditor at Pasha Holding in Baku, where you will play a crucial role in executing the approved Annual Audit Plan and fulfilling the directives of senior management (Chief Internal Auditor of BirBank). Your responsibilities will include participating in regular audits, follow-up audits, and special audit projects.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.

As the Lead Auditor at Pasha Holding, you will be responsible for executing audits based on the approved Annual Audit Plan and directives from the Audit Committee. Your role will involve conducting routine and special audit projects, evaluating risk management, controls, and governance processes to ensure their effectiveness.You will supervise the work of team members under your guidance during audit projects, participate in the preparation of audit reports, and assist in developing the Audit Project Work Program. You will also ensure the implementation of audit procedures to identify deficiencies, prepare high-quality audit reports, and monitor the execution of action plans developed by management to address identified issues.Additionally, you will contribute to the preparation of summary reports related to the Internal Audit Department's activities as directed by the Head of Internal Audit and assist in the preparation of work and time distribution reports. Your role will also include evaluating the performance of team members involved in audit projects and fulfilling other tasks assigned within your authority by the Project Leader or the Internal Audit Department Director.

Join PAŞA Həyat Sığorta as a Lead Auditor where you will play a pivotal role in executing the Annual Audit Plan. You will participate in both follow-up and special audit projects as directed by the Audit Committee.Your responsibilities will include performing complex audit procedures to identify control deficiencies, assisting project leaders in preparing audit reports, and developing Audit Work Programs.Engage in interviews with process owners, gather data from audit subjects, analyze findings, and promptly report identified discrepancies to project leaders. You will also document analyses and interviews conducted during fieldwork.Additionally, you will be involved in the preparation of summary reports related to the Internal Audit Department at the request of the Department Director, and assist in the development of work and time allocation reports.Other tasks may be assigned by the project manager or the Internal Audit Department Director within your authority.

Join our dynamic team at PAŞA Həyat Sığorta as an Internal Auditor. In this role, you will actively participate in executing the approved Annual Audit Plan and follow through on the directives of the Audit Committee. Your primary responsibilities will include conducting audits, subsequent audits, and specialized audit projects.As an Internal Auditor, you will execute complex audit procedures to identify control deficiencies, support the project manager in the preparation of audit reports, and contribute to the development of the Work Program for audit projects.You will engage in interviews with business process owners, gather information from the audit subject, analyze the collected data, and immediately inform the project manager of any identified deficiencies. Additionally, you will prepare written documentation regarding the analyses and interviews conducted during fieldwork.Your participation in the preparation of audit reports is crucial, as well as monitoring the implementation of action plans developed by the Company's management to address identified issues. You will also collaborate in the preparation of summary reports related to the Internal Audit Department's activities and participate in the preparation of work and time allocation reports as assigned by the project manager or the Director of the Internal Audit Department.

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.

As the Chief Auditor at PAŞA Bank, you will be instrumental in shaping the internal audit framework, ensuring alignment with the approved Annual Audit Plan and directives from the Audit Committee. Your responsibilities will include:Participating in assigned audits, follow-up audits, and special audit projects as per the established audit plan.Defining the Work Program for each audit project.Assessing the effectiveness of risk management, control, and governance processes during audit engagements.Ensuring the execution of audit procedures to identify deficiencies during audit projects.Overseeing the preparation of audit reports to ensure they are accurate, high quality, and effectively communicated.Supervising the work of team members involved in the audit projects.Monitoring the implementation of action plans designed to address identified deficiencies.Contributing to summary reports related to the activities of the Internal Audit Department.Assisting in the preparation of work and time allocation reports (Retain management).Participating in the evaluation of team members' performance within the audit projects you lead.Providing training and guidance to the team members under your supervision.Executing additional assignments as delegated by the Director of the Internal Audit Department.

Join PAŞA Bank as a Lead Auditor within our Center of Excellence for Market and Credit Risk. In this pivotal role, you will contribute to the execution of the approved Annual Audit Plan and undertake special audit projects as directed by the Audit Committee.Your responsibilities will include collaborating on the development of the Audit Project Work Program, executing audit procedures to identify control deficiencies, and coordinating audits of credit and market risk models such as Credit Scoring, VaR, and stress tests. You will assess the performance and methodological compliance of these models, inform the project manager of any deficiencies found, and provide strategic recommendations to management.Moreover, you will conduct interviews with business process owners, collect and analyze data from audit subjects, and regularly update the project manager on identified deficiencies. You will also prepare written documentation on analyses and interviews conducted during fieldwork and assist the project manager in drafting audit reports.Additionally, you will monitor the implementation of action plans developed by management to address identified deficiencies, participate in preparing summary reports related to the Internal Audit Department's activities as assigned by the Director, and contribute to the preparation of work and time allocation reports.Take on additional responsibilities as assigned by the project manager or the Director of the Internal Audit Department within your authority.