Internal Control and Risk Expert

Bakı

Caspian Entertainment Company

Vakansiyanın detalları

Vakansiyanın təsviri

  • Develop and implement internal control policies and procedures.
  • Design and execute control tests to assess the effectiveness of existing internal controls and recommend improvements where necessary.
  • Analyze financial and operational data to identify irregularities, discrepancies, or areas for improvement, and provide actionable insights to management.
  • Lead investigations into suspected fraud, misconduct, or non-compliance issues, and implement corrective actions to prevent recurrence.
  • Prepare timely and accurate reports for management, highlighting key findings, recommendations, and areas of concern related to internal controls.
  • Review new and existing normative documents and products of the company - checking potential risk occurrence
  • Continuous monitor operations and analyze possibility of risks occurrence 
  • Regular Risk Control Self Assessments (RCSA)
  • Analyze data to better understand potential risks, concerns and outcomes of decisions
  • Aggregate data from multiple sources to provide a comprehensive assessment
  • Collaborate with other team members to effectively analyze and present data
  • Timely support for all risk owners
  • Incident Management System managing and internal loss data base collection
  • Initiate and lead meetings and discussions related with risks and incidents to define root cause, gathering required resources to remediate the issues as quickly as possible.
  • Continuously review the status and breach of risk tolerance and limits of Risk Appetite Statement (RAS)
  • Development of risk management related normative documentation
  • Lead Insurance process and claim processing
  • Resolve Key Risk Indicator breaches with the risk owners
  • Preparation of risk reports/dashboards
  • Participation in projects related with risk management

Xüsusi tələblər

  • Bachelor's degree in Business Administration, or related field
  • One to five years of experience as an analyst in a similar company or related field
  • Demonstrated ability to prioritize tasks and meet daily deadlines
  • Strong written and verbal communication skills for communication with managers and other risk owners
  • Ability to manage multiple projects at the same time to complete work
  • Critical thinking skills with the ability to independently solve problems
  • Quantitative and analytical skills with a demonstrated ability to understand new analytical concepts.
  • Strong Communication, Management and relationship building skills
  • Presentation skills
  • Problem solving skills
  • Ability to work in dynamic mode
  • Organizational skills
  • Leadership skills
  • Tend to teamwork.
  • Advanced level of Azerbaijani, English and Russian.
Müraciət etmək üçün: [email protected]

Oxşar vakansiyalar

 
  • Xırdalan

  • 450 AZN dən

Premium
 
  • Bakı

  • 345 AZN

  • Bakı

  • 500 - 1000 AZN

 
  • Bakı

  • 500 - 700 AZN

 
  • Xocavənd

  • 540 AZN

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