- Execution of Group Audit Strategy (projects);
- Monitoring of implementation of strategic projects in Strategic assets;
- Support to / participation in Audit Committees (AUC);
- Providing support and coordination of work of Internal Audit functions in Strategic Assets;
- Effective communication with external auditors;
- Coordination of work within Group Audit Department;
- Participate in the establishment of unified policies and procedures to guide IA activity in Strategic Assets (Audit Methodology and Policies and procedures etc.);
- Provide support to the realization of Quality Assurance for Internal Audit Departments (External and internal QAIP assessments and Monitoring of execution of QAIP action plans);
- Cooperation with internal auditors of Strategic Assets in terms of alignment of methodology, processes, and governance matters.
- Coordinate activities with other internal and external providers of assurance and consulting services to ensure proper coverage and minimize duplication of efforts;
- Review Audit Plans proposed by IA function of Strategic Assets for the conformity with organizational goals;
- Review and confirm accuracy, objectivity, clarity, completeness and timeliness of individual engagement and summary reports (MTLD, QTLD, IAD Annual reports);
- Documentation of AUC activities (AUC agendas and protocols, AUC annual report);
Namizədə tələblər:
- Bachelor and/or master degree;
- At least 3 years of relevant work experience;
- Fluency in Azerbaijani and English;
- Knowledge of MS Office package.
- Knowledge of Banking and/or Insurance markets ;
- Knowledge of best practices in related industries and audit functions.
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