З/п не указана
Опытный специалист по рискам для поддержки управления рисками и бизнес-процессами.
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Эксперт по внутреннему контролю
в IRES
О роли
Responsibilities:
- 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.
Responsibilities:
- 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.
Локация
Азербайджан
Опыт
3–5 лет
Занятость
Полная занятость
Зарплата
Не указана
Опубликовано
30 июля 2026
Языки
Azerbaijani, English
Дедлайн
30 августа 2026
О компании
IRES
İnzibati və dəstək xidmətləri, HR və işə qəbul xidmətləri · Baku
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