Senior Internal Control Specialist

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TASKS

01

What will you do:

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

02

We're expecting you to:

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.).

WE oFFER

03

What we offer:

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

APPLY

04

Tell us about yourself

CONTACTS

Port Baku South Tower, Neftchilar Avenue 153, Baku, Azerbaijan

We are always on the lookout for new colleagues. Explore our current job openings here. For any questions about recruitment, please contact

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