İş barədə məlumat

• 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.