Senior Internal Control Specialist

İşin təsviri

Responsibilities:

• Conduct planned and ad-hock visits to Point of Sales and Warehouse for reconciliation of balances, stocktaking and cash counting purposes.
• Participate in development, implementation, and ensure internal control policies and procedures are updated.
• Conduct regular assessments of internal controls, identify weaknesses, and recommend corrective actions.
• Evaluate business processes and controls to ensure compliance with regulatory requirements and company policies.
• Perform risk assessments to identify and mitigate potential risks affecting the company.
• Prepare detailed reports on observed control deficiencies, including recommendations for improvements. 
• Monitor the implementation of corrective actions to ensure compliance with recommendations.
• Collaborate with internal and external auditors during audits and examinations.
• Provide training and guidance to staff on internal control procedures and best practices.
• Stay updated on industry trends, regulatory changes, and best practices related to internal controls and risk management.
• Conducting audits assessments.

Qualifications:

• Bachelor’s degree in accounting, Finance, Business Administration, or a related field.
• Professional certification such as Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE), Certification in Risk Management Assurance (CRMA) or equivalent certification are preferrable.
• 1-3 years of experience in internal controls, auditing, or a related field, preferably within the retail industry.
• Strong knowledge of internal control frameworks, risk management, and compliance requirements.
• Excellent analytical, problem-solving, and decision-making skills.
• Strong written and verbal communication skills in Azeri and English (Russian is preferrable)
• Ability to work independently and manage multiple projects simultaneously.
• Proficiency in MS Office Excell, Word, Visio, and 1C and audit software/tools.
• High attention to detail and a commitment to maintaining confidentiality and integrity.

Please submit your CV to the e-mail address by mentioning “Senior Internal Control Specialist” in the subject line.

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