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.