Senior Internal Control Specialist
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.).
Conditions
- One of the best business centers of Baku with spectacular sea view;
- Career growth and professional development in a dynamically developing company;
- Decent payment based on industry standards
- An exciting opportunity to shape the product, with leadership committed to open dialogue and a team of purpose-driven colleagues;
- Unlimited Learning options : Access an array of learning opportunities to support your professional growth;
- Medical Insurance: Full medical coverage from day one;
- Corporate Mobile Number: Stay connected with a company-provided mobile number;
- Exclusive Discounts: Access the DəyərliSən app for discounts across various services and products within the PASHA Group;
- Sports & Wellness Programs: Enjoy discounted access to Push30 fitness and sports activities.
Share this job opening