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.
Namizədə olan tələblər
Minimum of 5 years of total work experience, with at least 3 years in an audit function 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.
