Audit Manager at PAŞA Bank | 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 defi…

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.

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.

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.

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, financial, and compliance goals.Assist the Senior Management in exercising control over these entities.Audit Strategy and Framework Development:Develop and execute a comprehensive Audit Strategy that aligns with the overarching goals of PASHA Financial Holding and the expectations of our shareholders.Establish and refine audit frameworks, policies, and procedures to meet regulatory standards and incorporate global best practices.Support to Audit Committees:Advise and guide the Audit Committees within our OpCos to ensure compliance with relevant legislation, standards, and internal charters.Provide expert insights during the review of annual internal audit plans and reports for governance bodies and regulators.Assess the effectiveness and adherence of internal audit activities to established frameworks and quality assurance standards.Assurance:Lead the delivery of risk-based and objective assurance for OpCos without an established internal audit function, as requested by stakeholders.Leadership and Advisory:Serve as a strategic advisor to internal audit teams, promoting a culture of risk awareness and operational excellence.Facilitate alignment of internal audit functions with corporate objectives to enhance consistency and efficiency.Provide direction in enhancing the capabilities of internal audit teams.Compliance and Risk Management:Ensure that internal audit activities comply with pertinent regulations and internationally recognized professional standards.Identify and address emerging risks, recommending suitable mitigation strategies to secure organizational integrity.IT and IS Audits:Oversee IT audit initiatives within our OpCos from the Corporate Center.

As an Audit Specialist at Azərbaycan Supermarket MMC (Bravo), you will play a crucial role in executing the approved Annual Audit Plan and responding to the Audit Committee's directives. Your responsibilities will include participating in audits, follow-up audits, and special audit projects.Engage in complex audit procedures to identify control deficiencies and assist the project manager in preparing audit reports. You will also participate in the development of the Work Program for audit projects, execute defined audit procedures (including conducting interviews with business process owners, gathering information from audit objects, analyzing collected data, etc.), and promptly inform the project manager of any identified deficiencies.Prepare written documentation of analyses and interviews conducted during fieldwork, contribute to the preparation of reports for audit projects, and monitor the implementation of the action plan developed by the Company's management to address identified deficiencies.Additionally, participate in the preparation of summary reports related to the Internal Audit Department's activities as assigned by the department director, and collaborate in the preparation of work and time allocation reports (Retain management). You will also carry out any other tasks assigned by the project manager or the Internal Audit Department director within your authority.

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.

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.

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 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 the project leader in the preparation of audit reports.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.

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.

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.

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.

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.

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.

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.

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.

Masdar is excited to announce a fantastic opportunity for an Occupational Health and Safety (H&S) Manager. In this pivotal role, you will spearhead the management of environmental and social (H&S) studies for various projects, ensuring compliance and performance excellence during the delivery of Mega projects and asset management.Your key responsibilities will include:Directing the provision of H&S support for both construction and operational phases of projects and assets, optimizing the balance between in-house expertise and external service providers for cost-effectiveness and flexibility.Championing Masdar’s achievements, capabilities, strategic vision, and roadmap regarding H&S to stakeholders and financial partners.Building and maintaining strong relationships with external consultants and stakeholders to facilitate effective knowledge transfer and ensure service completion within agreed parameters.Curating and updating a list of reputable H&S consultants for conducting H&S studies throughout project development.Formulating and executing a corporate procedure for the engagement of H&S consultants in a compliant and cost-effective manner, while overseeing existing arrangements to guarantee adherence to agreements.Leading the commissioning and supervision of various H&S studies, including Environmental and Social Impact Assessments (ESIA), stakeholder engagement, community development plans, and Environmental and Social (E&S) monitoring.•Engaging in contract negotiations (e.g., EPC, O&M, PPA) to ensure that H&S standards and requirements are integrated into relevant contracts from key project stakeholders.