Internal Control Leading specialist
- PashaPay
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təsdiqlənmiş
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Elanın qoyulma tarixi: 23.02.2023Vakansiyaya müraciət tarixi bitmişdir.
İşin təsviri
Job Role Responsibilities:
- Implementation of planned inspections
- Implementation of inspections in service centers
- Detection of risks within the framework of internal control measures, inspections, and investigations
- Preparation of reports on the results of inspections, conducting all necessary documentation in this direction
- Providing suggestions on the improvement of the existing inspections and the creation of new inspections.
- Control of the company's internal procedures and detection of rule violations
- Carrying out other oral and written tasks given by the direct manager
Requirements to candidate
- Higher education (economics, finance, risk, and audit)
- At least 3 years of work experience in audit, internal control, or risk management
- Fluent in Azerbaijani and Russian, good knowledge of English
- Good knowledge of MS Excel and SQL skills
- Analytical thinking, responsibility, ability to work in a team.
- Ability to perform independent internal control measures, inspections, and investigations.
- To be ready to regularly participate in business trips to the regions.
- Professional certifications in Internal Audit, Internal Control or Risk Management (CIA, CRMA, COSO, etc.) preferred
Email: [email protected]
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