Internal Control Specialist

Responsibilities

• Researches, analyzes and prepares various reports, based on auditing in responsible areas
• Perform independent testing of internal controls over business processes.
• Provide input into the development of the annual risk-based Internal Control test plan.
• Assist management of Internal Control in running periodic internal controls testing of business environment.
• Conduct business process control reviews related to implementation of business process changes.
• Establish and maintain relationships with the Business Process Owners to remediate identified control weaknesses.
• Analyze information and conduct testing to detect deficient, non-existent controls, inefficiencies etc.
• Contribute to the monitoring and maintenance of an effective internal control environment.

Requirements

• Bachelor’s degree.
• At least 2 years of relevant experienceç preferably in Retail industry, Property, or Construction fileds.
• Strong written and verbal communication skills to communicate with managers and business process owners.
• Critical thinking skills with the ability to solve problems independently.
• Presentation skills.
• Good personal organisation skills.
• Language skills - Azerbaijani, English.
• Computer skills - proficient in MS Office (Word, Excel (high level), and PowerPoint).

Interested candidates may apply for the role by sending resume to [email protected] email address, mentioning "Internal Control Specialist" in subject line.

Pease note that only selected candidates will be contacted regarding next steps of recruitment process.