Bakı,
Azərbaycan
02.10.2025 05:36
-
02.11.2025 12:00
İş haqqında məlumat
- Prepare client deliverables, reports, proposals, and other project-related documentation as well as marketing materials.
- Lead and manage multiple consulting engagements, overseeing project planning, execution, and comprehensive documentation.
- Engage in internal risk management procedures related to client acceptance, ensuring compliance with internal risk management, confidentiality, and independence policies.
- Conducting assessments assess of clients’ governance risk and compliance (GRC) frameworks, policies, procedures, and internal audit functions according to global internal audit standards.
- Conduct risk assessments, compliance audits, and gap analyses for clients across various industries
- Testing internal controls according to clients’ methodologies. (SOX)
- Develop and implement recommendations for business process and controls automation and transformation and implement risk mitigation strategies.
Tələblər
- Master's degree (local or international) in Finance, Business, Risk Management, Economics, or a related field.
- At least 6 years of relevant experience in a Big 4 firm (preferably Consulting) or in an internal audit, risk, or governance-related role within business.
- Proven expertise in internal control, compliance, and risk management.
- Advanced or fluent English (both written and spoken); knowledge of Azerbaijani, Turkish or Russian is a strong advantage.
- Strong skills in Microsoft Office (Excel, Word, PowerPoint).
- Excellent communication, presentation, and interpersonal skills, with the ability to engage effectively with clients at all levels.
- Robust leadership and project management capabilities, including the ability to manage teams, multitask, and drive your own tasks and projects.
- Exhibit strong analytical and critical thinking skills, with the ability to break down complex problems using logical approaches
- Ability to work independently, multitask, and drive your own tasks and projects.
