Director of Internal Audit Department
Director of Internal Audit Department
Anlaşmalı
Kontrol edildi1 hafta önce
Tarih
Numara№2702193
Açıklama
IRES is looking for an experienced Director of Internal Audit Department for a diversified group of companies operating across construction, development, project management, commercial, procurement, finance, and related business functions.
The successful candidate will be responsible for establishing and developing an independent, risk-based Internal Audit function across the Group and providing objective assurance directly to senior management and the Board.
Key Responsibilities:
Establish and develop the Group-wide Internal Audit function and risk-based audit framework
Develop and implement annual risk-based audit plans
Conduct and oversee financial, operational and business process audits
Assess the effectiveness of internal controls and risk management processes
Audit construction and project-related activities, including project costs, budgets, contractor payments, procurement and contract management
Identify fraud, compliance and operational risks
Develop audit methodologies, reporting standards and follow-up mechanisms
Monitor implementation of audit recommendations and recurring findings
Present audit findings, recommendations and dashboards directly to the Board
Build and lead the Internal Audit team while ensuring the independence of the function
Support continuous improvement of the Group’s governance and control environment
Candidate Requirements:
7–10+ years of relevant experience in Internal Audit, Risk and/or Control functions
Minimum 3–5 years of managerial experience
Strong hands-on Internal Audit experience is mandatory
Solid knowledge of risk-based auditing, financial and operational audit, internal controls and risk assessment
Proven experience reporting to C-level management and/or Board level
Experience within a multi-company group or holding structure is highly desirable
Previous experience in Construction, Real Estate, Development, Engineering, Infrastructure or Manufacturing will be a strong advantage
Big4 or international audit firm experience is highly desirable
CIA certification is an advantage; ACCA, CISA, CPA, DipIFR, CRMA or other relevant international certifications will also be considered an asset
Knowledge of COSO, Three Lines Model, Risk & Control Matrix and audit methodology
Strong Excel skills; Power BI, ERP systems and data/audit analytics experience are advantageous
Fluent Azerbaijani and good command of English; Russian is an advantage
Interested candidates can send their CV to the e-mail address in the Apply for job button.
Son müraciət tarixi: 21.10.2026
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