Senior Internal Control Specialist

İşin təsviri

Responsibilities

• Execute scheduled audits to ensure compliance and operational efficiency.
• Assess new initiatives to evaluate their alignment with company standards and regulatory requirements.
• Carry out thorough inspections at service centers to monitor adherence to established protocols.
• Detect potential risks within the framework of internal control measures, audits, and investigations.
• Compile comprehensive reports on audit findings, maintaining all necessary documentation for transparency and accountability.
• Continuously improve current auditing processes and propose recommendations for new audits.
• Ensure adherence to the company’s internal procedures and regulations established by the Central Bank.
• Actively detect and report any regulatory breaches.
• Complete other verbal and written tasks assigned by the direct supervisor with diligence.

Requirements

• A higher education degree in economics, finance, risk management, or audit is essential.
• A valid category B driver’s license is required.
• A minimum of 3 years of experience in auditing, internal control, or risk management is necessary.
• Fluency in Azerbaijani and Russian is required, along with a strong command of English.
• Proficiency in MS office programs. Additionally, SQL is essential for data analysis and reporting.
• Strong analytical thinking abilities, coupled with a sense of responsibility and a collaborative spirit.
• Readiness to participate in regular business trips to various regions.
• Preference will be given to candidates holding professional certifications in Internal Audit, Internal Control, or Risk Management (such as CIA, CRMA, COSO, etc.).

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