Risk Management and Internal Control Senior Specialist

İşin təsviri

Responsibilities:

  • Lead and oversee the establishment of the Risk Management and Internal Control unit's activities, ensuring strategic alignment with financial objectives.
  • Take a lead role in the development and revision of internal rules and procedures including financial methodologies.
  • Conduct in-depth analysis of data, identify risks, and perform periodic evaluations.
  • Analyze financial data and execute thorough periodic evaluations to fortify financial resilience.
  • Prepare and present detailed reports on enterprise risks, trends, monitoring, and control to top management.
  • Conduct advanced training sessions and seminars for employees, emphasizing the intricate connections between financial strategies and risk management.
  • Drive the development and improvement of the internal corporate culture of risk management.

Requirements:

  • Experience: Minimum 3 years of experience in finance, risk management, internal control, internal and external audit.
  • Education: Bachelor's degree in finance, economics, or accounting.
  • Language Proficiency: English proficiency (Minimum Upper-Intermediate)
  • Certifications: International certificates in the field (CFA, CIA, FRM, PRM, ACCA, etc., are desirable).
  • Preferred Experience: Extensive work background in finance-related roles, with a focus on risk management, internal control, and internal and external audit.