IR
Internal Control Expert
IRES
Должностные обязанности
- Develop, implement, and continuously improve the Internal Control Framework, policies, and procedures.
- Assess the effectiveness of internal controls, governance, and risk management processes.
- Identify control gaps, evaluate risks, and recommend corrective actions.
- Support business units in designing and implementing effective controls.
- Collaborate with Internal Audit, Finance, and other stakeholders on control testing and improvement initiatives.
- Develop Key Risk Indicators (KRIs), prepare reports, and present findings to management.
- Support Control Self-Assessment (CSA) activities.
- Deliver internal control training and promote a strong control culture across the organization.
Требования
- Bachelor's degree in Business Administration, Finance, Economics, or a related field.
- 3–5 years of experience in Internal Control, Operational Risk, Internal Audit, or a similar field.
- Strong knowledge of COSO Internal Control Framework.
- Professional certifications (CIA, COSO, ISO 31000, RMA) are an advantage.
- Experience with SAP, Jira, or similar business applications.
- Strong analytical, communication, and problem-solving skills.
- Fluent Azerbaijani and Intermediate English.
- Interested candidates can send their CV to the e-mail address in the Apply for job button.