Senior Auditor

PASHA Holding is looking for a Senior Auditor to join its Group Audit Function.

Senior Auditor supports Group Audit Function in providing assurance activities across Asset Groups/Verticals by participating in audit engagements (planned, special, “whistleblowing” investigations, etc.). Senior Auditor also supports relevant Audit Committees in the administration of their daily operations, contributes to the process of development of internal audit frameworks/guidelines and quality control activities conducted by Group Audit Function

1. Internal Audit Governance:

• Contribute to preparation of frameworks/guidelines by Group Audit Function
• Contribute to maintaining audit tools and documentation standards

2. Supporting Audit Committees (Bravo and Agro Dairy):

• Support Audit Committees in their daily operations to ensure their activities are compliant with legislation, internal procedures and international professional standards
• Coordinate the work of relevant internal audit functions ensuring consistency and alignment with internal methodologies and approaches

3. Assurance Services:

• Perform audit fieldwork for planned and ad-hoc engagements 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

4. Quality Control Activities:

• Participate in quality control to evaluate Asset Groups’ internal audits on their OpCo’s to ensure compliance of audit activities with established frameworks and international standards.
• Monitor remediation of quality review findings.

Requirements

• University degree in Finance/ Accounting/ Economics/ Business Administration, or a related field
• Minimum 3 years of hands-on experience in audit-related positions, desirably in industries within Group Audit coverage
• Strong analytical, communication and presentation skills
• Professional certification is preferred.