Internal Control Leading specialist

PashaPay

Internal Control Leading specialist

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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

For application:  [email protected]

Elanın bitmə tarixi: 26.03.2023