Pasha Malls
Home page
/
Companies
/
Pasha Malls
/
Internal Control Manager

Internal Control Manager

  • Pasha Malls
  • Aypara Palace and Town" 66 Nasimi district, 68 Neftçilər Prospekti, Bakı, Azərbaycan
  • Full-time

14-05-2025

680

Apply

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 Administration

Similar jobs

Yelo Bank ASC

Alternativ kanallar ilə satış departamenti / Məlumat mərkəzi operatoru

Yelo Bank ASC

Yesterday

228

A

Aparıcı mühasib

“Azərsilah” Müdafiə Sənayesi Holdinqi” Qapalı Səhmdar Cəmiyyəti

Yesterday

230

Kontakt Home

Mağaza rəhbəri (Oğuz)

Kontakt Home

Yesterday

1.5K

Kontakt Home

Mağaza rəhbərinin müavini (Hacıqabul)

Kontakt Home

Yesterday

138

AccessBank

Əlaqə Mərkəzinin Kiçik Mütəxəssisi (axşam bölməsi)

AccessBank

Yesterday

246