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Leading Internal Control Specialist

PashaPay •

Работа в офисе • Опубликовано: 23 Jun 2025

Execute scheduled audits to ensure compliance and operational efficiency;
Assess new initiatives to evaluate their alignment with company standards and regulatory requirements;
Carry out thorough inspections at service centers to monitor adherence to established protocols;
Detect potential risks within the framework of internal control measures, audits, and investigations;
Compile comprehensive reports on audit findings, maintaining all necessary documentation for transparency and accountability;
Continuously improve current auditing processes and propose recommendations for new audits;
Ensure adherence to the company’s internal procedures and regulations established by the Central Bank;
Actively detect and report any regulatory breaches;
Complete other verbal and written tasks assigned by the direct supervisor with diligence.

One of the best business centers of Baku with spectacular sea view
Career growth and professional development in a dynamically developing company
Decent payment based on industry standards
An exciting opportunity to shape the product, with leadership committed to open dialogue and a team of purpose-driven colleagues
Unlimited Learning options : Access an array of learning opportunities to support your professional growth
Medical Insurance: Full medical coverage from day one
Corporate Mobile Number: Stay connected with a company-provided mobile number.
Exclusive Discounts: Access the DəyərliSən app for discounts across various services and products within the PASHA Group
Sports & Wellness Programs: Enjoy discounted access to Push30 fitness and sports activities

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