Senior Internal Control Specialist (BirEcosystem)
Job Description & Requirements
A higher education degree in economics, finance, risk management, or audit is essential; A minimum of 3 years of experience in auditing, internal control, or risk management is necessary; Strong understanding of modern card processing architectures and real-time payment flows; Fluency in Azerbaijani and Russian is required, along with a strong command of English; Proficiency in MS office programs. Additionally, SQL is essential for data analysis and reporting; Strong analytical thinking abilities, coupled with a sense of responsibility and a collaborative spirit; Readiness to participate in regular business trips to various regions; Preference will be given to candidates holding professional certifications in Internal Audit, Internal Control, or Risk Management (such as CIA, CRMA, COSO, etc.).
Job Responsibilities
This role focuses on conducting audits and inspections to ensure compliance with internal procedures, regulatory requirements, and Central Bank standards, while identifying risks and improving internal control processes. The position also involves evaluating new initiatives, preparing detailed audit reports, and collaborating with stakeholders to enhance operational efficiency and transparency.
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This position requires application on the employer's website.