• Researches, analyzes and prepares various reports, based on audited in responsible areas
• Perform independent testing of internal controls over business processes.
• Provide input into the development of the annual risk-based Internal Control test plan.
• Conduct business process control reviews related to implementation of business process changes.
• Establish and maintain relationships with the Business Process Owners to remediate identified control weaknesses.
• Analyze information and conduct testing to detect deficient, non-existent controls, inefficiencies etc.
• Contribute to the monitoring and maintenance of an effective internal control environment.
• Present and report the result of control reviews to line manager
• Allocate of work among department employees.

• Bachelor’s degree.
• At least 2 years of relevant experience preferably in Retail industry
• Strong written and verbal communication skills to communicate with managers and business process owners.
• Critical thinking skills with the ability to solve problems independently.
• Presentation skills.
• Good organisation skills.
• Language skills - Azerbaijani, English (fluent).
• Computer skills - proficient in MS Office (Word, Excel (high level), and PowerPoint).

Interested candidates may apply for the role by sending resume to email address, mentioning "Senior İnternal Control Specialist" in theme tab. Pease note that only selected candidates will be contacted regarding next steps of recruitment process.