описание
PASHA Holding provides assurance activities across its Asset Groups and Verticals through its Group Audit Function.
задачи
- Contribute to preparing internal audit frameworks and guidelines
- Maintain audit tools and documentation standards
- Support Audit Committees in their daily operations and ensure compliance with legislation, internal procedures, and international professional standards
- Coordinate relevant internal audit functions to ensure consistency with internal methodologies and approaches
- Perform fieldwork for planned and ad-hoc audits across Corporate Centers and assigned entities
- Conduct walkthroughs, risk assessments, control testing, and analytical procedures
- Participate in whistleblowing investigations and KPI verification audits
- Prepare working papers and draft audit observations in line with internal guidelines and professional standards
- Participate in quality control reviews of Asset Groups' internal audits at their OpCos to assess compliance with established frameworks and international standards
- Monitor remediation of quality review findings
требования
- University degree in Finance, Accounting, Economics, Business Administration, or a related field
- At least 3 years of hands-on experience in audit-related positions
- Strong analytical, communication, and presentation skills
- Будет плюсом: experience in industries within Group Audit coverage, professional certification
условия
- Условий в вакансии нет
