•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.
Requirements
•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.
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