Internal Control Manager
- Pasha Malls
- Aypara Palace and Town" 66 Nasimi district, 68 Neftçilər Prospekti, Bakı, Azərbaycan
- Full-time
Yesterday
300
Description
- Design and enforce internal control policies aligned with local laws and global best practices, regularly presenting reports to senior leadership;
- Conduct comprehensive audits across all departments and malls, including financial, operational, and compliance evaluations;
- Identify and assess risks through on-site visits, recommending mitigation strategies and monitoring adherence to internal policies, contracts, and regulations;
- Investigate irregularities such as fraud or financial discrepancies, ensuring timely corrective actions and documentation;
- Lead inventory and cash audits, including warehouse and reconciliation checks, ensuring accuracy and compliance with company policies;
- Prepare detailed reports outlining audit findings, risks, and actionable recommendations, assigning responsibilities and tracking follow-up;
- Collaborate with departments to enhance risk management and compliance practices, while guiding teams on fraud prevention and operational efficiency.
Responsibilities
- Bachelor’s degree in Finance, Accounting, Business Administration, or related field;
- Minimum of 3-5 years of experience in internal auditing, risk management, or internal controls;
- Strong knowledge of audit methodologies and internal control frameworks;
- Experience with financial reconciliations, warehouse inspections, and irregularities detection;
- Knowledge of local regulations and industry best practices;
- Proficiency in Microsoft Office Suite (Excel, Word, PowerPoint);
- Proficiency in Azerbaijani and English.
About this role
Apply Before
May 25, 2025
Job Posted On
May 14, 2025
Job Type
Full-time
Experience
5-8 years
Career level
Supervisor
Education
Master's Degree
Category
Finance, Business and AdministrationSimilar jobs
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