Manager of Internal Audit

31 Oktyabr 2024 - 31 Dekabr 2024

PASHA Holding invites experienced candidates to apply for the position of Audit Manager within the Group Audit Department. The Audit Manager will play a critical role in formulating and executing the Group Audit Strategy, ensuring the integrity and effectiveness of our internal audit processes.

Job description:

  • Participate in the formulation and execution of a three-year Group Audit Strategy, ensuring alignment across financial sector companies.
  • Establish and monitor the implementation of unified audit policies and procedures for Internal Audit Departments (IADs) within Strategic Assets.
  • Manage and execute the Quality Assurance and Improvement Program (QAIP) for internal audits, including both internal and external assessments.
  • Assist Audit Committees in compliance activities, including preparation of charters and agendas, and regular reporting (internal and external).
  • Review and confirm the accuracy and timeliness of audit engagement reports by IADs of Strategic Assets, and oversee annual audit plans and findings.
  • Facilitate collaboration between internal and external audit functions to minimize duplication and enhance coverage.
  • Conduct audit engagements in Strategic Assets;
  • Provide training and support to internal auditors to enhance their skills and knowledge.

Experience, Competencies and Skills Required:

  • Minimum of 5 years of total work experience, with at least 3 years in an audit function, preferably in the financial sector.
  • Graduate degree in a relevant field required.
  • Professional certifications such as CIA or ACCA are highly desirable.
  • Fluency in English is required; proficiency in Russian and Turkish is preferred.
  • Proficient in MS Office; familiarity with data analytics and automated audit tools is a plus.
  • Strong analytical, communication, and conflict management skills.

 How to apply:

Interested cadidates are invited to submit their application forms using provided link:

Attention: The candidates will go through initial CV screening review. Those candidates ONLY who succeeds based on CV screening will be contacted via email and/or phone and will be invited to interview