Head of Internal Audit

📋 Description

• Establish and lead the Company’s independent internal audit function, including its framework
• Report regularly to the Audit Committee and Supervisory Board, including on outstanding and overdue
• Prepare long-term and annual risk-based audit plans and budgets for approval by the Audit Committee
• Maintain complete audit documentation and periodic and annual activity reports, support timely
• Lead independent audits across all Company’s business activities in accordance with Azerbaijani
• Assess governance, risk management and key controls, including client onboarding, order execution

🎯 Requirements

• Higher economic, finance or legal education (university degree).
• Not less than five (5) years of relevant professional experience in the financial services sector
• Strong practical knowledge of Azerbaijani capital markets legislation and CBAR requirements
• Experience auditing key controls within regulated financial services, including AML/CFT and
• Meets the “fit and proper” requirements applicable to the Head of Internal Audit of a licensed
• Has not been dismissed within the last three (3) years on the grounds of insufficient

🎁 Benefits

• Competitive Salary
• Work-Life Harmony (Hybrid)
• Generous Time Off
• Employee Referral Program
• Comprehensive Health & Pension Benefits
• Workation Wonderland (30 extra days)