Internal AuditRisk ManagementData Analysis
Локация
Bakı
Опыт
3+ лет
Занятость
Полная занятость
Зарплата
Не указана
Опубликовано
24 июля 2026
Навыки и технологии
О роли
- Lead and conduct internal audit engagements related to credit risk management across the bank, ensuring compliance with regulatory frameworks and internal policies;
- Assess the effectiveness of credit and market risk models implementations, including provisioning, scoring models, capital adequacy, stress testing and etc;
- Evaluate credit and market risk reporting, measurement methodologies, and stress testing frameworks;
- Conduct independent reviews of credit and market risk governance, portfolio management, and risk appetite frameworks;
- Ensure adherence to IFRS 9 and regulatory requirements related to credit and market risk;
- Review and assess underwriting practices, ensuring adherence to credit policies and regulatory guidelines;
- Analyze loan origination, approval processes, and risk-based pricing methodologies to identify areas for improvement;
- Perform data analysis and extraction using SQL and Python to support audit findings and risk assessments;
- Identify gaps and weaknesses in credit and market risk processes, providing actionable recommendations to senior management;
- Work closely with risk management, finance, and compliance teams to enhance internal control mechanisms;
- Prepare comprehensive audit reports and present findings to senior stakeholders;
- Lead, mentor, and develop junior auditors within the team, fostering a high-performance culture
- Bachelor's or Master's degree in Finance, Economics, Mathematics, Statistics, or a related field
- Over 3 years of experience in internal audit, risk management, or regulatory compliance, with a focus on credit risk;
- Strong knowledge of Basel regulations, IFRS 9, capital adequacy frameworks, stress testing, and risk governance
- Proficiency in SQL for data extraction and analysis; Python skills for data-driven assessments are an advantage
- Excellent communication and report-writing skills, with the ability to present complex audit findings clearly
- Professional certifications such as CFA, FRM, ACCA, or equivalent are a plus
О компании
PASHA Holding
Investment Management · 51-200 · Baku
PASHA Holding is an investment company with two types of asset portfolios: holding controlling stakes in leading firms of the banking, insurance, construction and travel and leisure sectors of the national economy and making minority (less than 50%) private equity investments in growth firms in other industries. The Holding does not limit its private equity investment activities to any particular set of industries, but is primarily interested in the non-oil sector.
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