"Azerbaijan Supermarket" LLC invites all compliance professionals to join our rapidly growing team as an Internal control coordinator. Below you may find more details about the role:
Job Responsibilities:
• Conduct control activities over the construction processes.
• Check whether handed over quantities match with the actual work performed at construction site.
• Check whether correct type of materials is used according to company requirements.
• Perform independent testing of internal controls over business processes.
• Work with the Senior Internal Control Specialist/line manager to support department managers.
• Assist Senior Internal Control Specialist in running periodic internal controls testing of business environment.
• Conduct fraud risk assessments and fraud investigations based on information provided.
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