Internal Control Expert - IRES

Местоположение: Bakı

We are looking for an experienced and detail-oriented Internal Control Expert to join our client's team! This is an excellent opportunity for a professional with a strong background in internal controls, operational risk management, and corporate governance to contribute to strengthening business processes and organizational effectiveness. Key Responsibilities: Develop, implement, and continuously improve internal control frameworks, policies, and procedures. Assess the effectiveness of internal controls, risk management, and governance processes. Identify control gaps, evaluate risks, and recommend corrective actions. Collaborate with Internal Audit, Finance, and business teams to strengthen internal controls. Support Control Self-Assessment activities and compliance initiatives. Develop Key Risk Indicators (KRIs), monitor control performance, and prepare management reports. Promote internal control awareness and best practices across the organization. Requirements: Bachelor's degree in Finance, Economics, Business Administration, or a related field. 3–5 years of relevant experience in internal controls, operational risk management, or related areas. Strong understanding of internal control frameworks, particularly COSO . Knowledge of risk assessment methodologies and mitigation techniques. Experience with SAP, Jira, or similar business management tools. Strong analytical, communication, and problem-solving skills. Languages: Fluent Azerbaijani and intermediate English. Professional certifications such as CIA, COSO, or ISO 31000 are considered an advantage. Experience in financial controls and internal audit processes is highly desirable. Interested candidates can send their CV to the e-mail address in the Apply for job button.