PASHA Holding

Invests with controlling stakes, private equity

Audit Manager

Internal Audit & ControlsConfirmed live in the last 24 hours

Full-timeBaku, AzerbaijanNo salary listedIn-person

About the Job

Requirements

A university degree in Finance, Accounting, Economics, Business Administration, or a related field.
Strong audit engagement leadership skills and the ability to effectively conduct complex audits.
Strong stakeholder communication skills, accountability, and integrity.
At least 5 years of hands-on experience in audit-related positions; experience in industries within Group Audit coverage is desirable.

Responsibilities

Support the Group Audit Director in ensuring effective oversight of governance, risk management, and internal control systems across Asset Groups/Verticals.
Participate in developing audit frameworks and guidelines for internal audit activities to be cascaded to Asset Groups/Verticals.
Participate in reviewing policies and frameworks prepared by Asset Groups/Verticals for their operating companies, based on versions provided by NPH.
Guide Audit Committees to ensure their activities comply with legislation, internal procedures, and international professional standards.
Review and provide input on annual audit plans, budgets, and reports of Internal Audit Departments within the oversight scope.
Review internal audit reports and communications to respective Boards.
Provide methodological guidance and promote consistent application of internal audit standards and practices.
Support capability-building initiatives across Internal Audit Departments.
Evaluate the effectiveness and compliance of internal audit activities with established frameworks and standards.
Participate in preparing internal audit plans for Asset Groups/Verticals.
Conduct planned audits, special audits, whistleblowing investigations, and KPI verification engagements.
Ensure audit engagements are risk-based and aligned with approved audit plans.
Present audit results and significant issues to respective stakeholders.
Participate in quality control reviews of Asset Groups’ internal audits for their operating companies to ensure compliance with established frameworks and international standards.
Monitor remediation of quality review findings.

Desired Qualifications

Professional certifications such as CIA and/or ACCA are preferred.
Experience in industries within Group Audit coverage is desirable.

Audit Manager

PASHA Holding · Baku, Azerbaijan · Full-time · Posted 2026-09-07

Workplace: on_site

Department: Group Audit

Description

The Audit Manager supports the Group Audit Director in ensuring effective oversight of governance, risk management, and internal control systems across Asset Groups/Verticals. The role leads and executes audit engagements, contributes to governance and quality control activities, and supports Stakeholders and Management by providing independent and objective assurance in line with the Group Audit Charter.

Internal Audit Governance:
Participate in development of audit frameworks/guidelines on internal audit activities to be cascaded down to Asset Groups/Verticals.
Participate in review of policies/frameworks (extended/detailed versions based on the ones provided by NPH) on internal audit prepared by Asset Groups/Verticals for their OpCos
Supporting Audit Committees (Bravo and Agro Dairy):
Guide Audit Committees to ensure their activities are compliant with legislation, internal procedures and international professional standards.
Review and provide input on annual audit plans, budgets and reports of Internal Audit Departments within oversight scope
Review internal audit reports and communications to respective Boards
Provide methodological guidance and promote consistent application of internal audit standards and practices
Support capability building initiatives across Internal Audit Departments
Evaluate the effectiveness and compliance of internal audit activities with established frameworks and standards.
Assurance Services:
Participate in preparation of internal audit plans for Asset Groups/Verticals
Conduct planned audits, special audits, whistleblowing investigations and KPI verification engagements
Ensure audit engagements are risk-based and aligned with approved audit plans.
Present audit results and significant issues to respective Stakeholders
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

Educational Background:

University degree in Finance/ Accounting/ Economics/ Business Administration, or a related field

Professional Competencies:

Strong audit engagement leadership skills and ability to effectively conduct complex audits
Strong Stakeholder communication skills, accountability and integrity
Professional certifications (CIA and/or ACCA preferred)

Relevant Experience:

Minimum 5 years of hands-on experience in audit-related positions, desirably in industries within Group Audit coverage

Apply

Apply at PASHA Holding

About the Company

PASHA Holding

Invests with controlling stakes, private equity

PASHA Holding manages two asset portfolios: controlling stakes in leading domestic firms in banking, insurance, construction, and travel/leisure, and minority (less than 50%) private equity investments in growth companies across various industries, with a focus on non-oil sectors. It deploys capital by taking governing, majority positions in established firms to influence strategy, and by purchasing minority stakes in growing firms to support expansion and governance. Its approach blends stable, large-company ownership with flexible minority investments across diverse non-oil industries, setting it apart from single-sector strategies. The goal is to grow and diversify wealth by owning and guiding a mix of top domestic companies and promising growth firms in non-oil sectors.

Company size: Not listed
Company stage: Not listed
Total funding: Not listed
Headquarters: Baku, Azerbaijan
Founded: 2006

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