Vaxtı bitib

Senior Internal Control Specialist (BirEcosystem)

  • PBT2 (Port Baku Tower 2),
  • Bank işi
  • 20 fevral 2026
  • 770 baxış
  • Maaş Razılaşma ilə
  • Bitmə tarixi 20 mart 2026
Diqqət!

Bu elanın vaxtı bitib. Bank sistemi üzrə mütəxəssis vakansiyaları üçün bura keçid edin!

Vakansiya haqqında

This role focuses on conducting audits and inspections to ensure compliance with internal procedures, regulatory requirements, and Central Bank standards, while identifying risks and improving internal control processes. The position also involves evaluating new initiatives, preparing detailed audit reports, and collaborating with stakeholders to enhance operational efficiency and transparency.

+ ' ' +
  • A higher education degree in economics, finance, risk management, or audit is essential.
  • A valid category B driver’s license is required.
  • A minimum of 3 years of experience in auditing, internal control, or risk management is necessary.
  • Fluency in Azerbaijani and Russian is required, along with a strong command of English.
  • Proficiency in MS office programs. Additionally, SQL is essential for data analysis and reporting.
  • Strong analytical thinking abilities, coupled with a sense of responsibility and a collaborative spirit.
  • Readiness to participate in regular business trips to various regions.
  • Preference will be given to candidates holding professional certifications in Internal Audit, Internal Control, or Risk Management (such as CIA, CRMA, COSO, etc.).
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  • 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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  • 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.

Kapital Bank iş mühiti, əlavə fürsətlər və digər vakansiyaları görüntüləmək üçün Kapital Bank Life səhifəsinə keçid edin.

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