Transformation and internal controls expert / Azerconnect / Baku

Facilitate internal control (IC) framework development, assist Management in building effective IC system and proceeding aligned with IC framework, through providing support to Management on:
Fostering a favorable control environment;
Conducting organizational risk assessment ;
Designing and implementing control activities, compliance management program
Conduct periodic monitorings and assessments over the effectiveness and efficiency of current business processes, key control activities
Perform gap analysis, provide recommendations on improvements, proper documentations and communication
Facilitate initiatives for continuous business process and internal control improvements, communicate initiatives to management, assist the business units in developing of “business requirements” document
Coordinate and facilitate Group transformational projects, research and benchmark best practice, identify innovative approaches, maintain effective stakeholder communication and alignment throughout the project, support the project teams through changes and achieving the best outcomes, contribute to achievement of operational excellence
Monitoring of MLP reports provided by external auditors as per Management’s request (if needed)
Ensure Company’s FSCP (financial statements closure procedure) is in place and adequately designed and implemented
Coordinate with key internal and external assurance providers

International qualification is preferable (ACCA, CIA minimum papers passed
Knowledge and skills in Process optimization, *Transformation projects, Internal control and relative fields
Understanding of Telecom industry (is preferable)
High analytical and organizational skills
Strong written and verbal communication skills
Strong powerpoint and other visualization / presentation tools knowledge
Time management skills
Leadership and facilitating skills
At least 4 years of experience in Process optimization, Transformation, Internal control and relative Advisory fields
Advanced user of MS Office (in particular MS Project & MS Excel & MS Visio & MS Power Point)
Good Inter-personal skills
Responsible attitude to work
Able to analyze and prioritize tasks