Group of Companies
Internal Control Specialist
Son tarix 17 okt 2024 - Müraciət et
Salary: 1500 AZN -1700 AZN (net)
Job Overview:
- An Internal Control Specialist in a media company is responsible for overseeing and monitoring the company's operational and financial performance to ensure efficiency, effectiveness, and compliance with company policies and objectives. They play a key role in implementing internal controls, performance measurement systems, and risk management processes to support decision-making, planning, and resource allocation.
Role and Responsibilities:
- Develop and implement management control systems, policies, and procedures to monitor and evaluate the company's performance and adherence to strategic goals.
- Establish key performance indicators (KPIs) and metrics to track operational and financial performance, identify trends, and make data-driven decisions.
- Conduct regular reviews and audits of business processes, financial transactions, and internal controls to ensure accuracy, integrity, and compliance.
- Identify areas of improvement, inefficiencies, and risks in operations and financial management, and recommend corrective actions and solutions.
- Collaborate with department heads, managers, and stakeholders to develop and implement action plans to address performance gaps and achieve targets.
- Provide guidance, training, and support to employees on management control processes, best practices, and compliance requirements.
- Monitor and analyze budget variances, cost structures, and revenue streams to optimize resource allocation, cost control, and profitability.
- Prepare and present management reports, dashboards, and analyses to senior management, board of directors, and other stakeholders to communicate performance results and insights.
- Ensure compliance with regulatory requirements, company policies, and industry standards in financial reporting, internal controls, and risk management.
- Stay informed about industry trends, best practices, and emerging technologies in management control to drive continuous improvement and innovation.
Qualifications:
- Bachelor's degree in Finance, Accounting, Business Administration, or related field. A Master's degree or professional certification (e.g., CMA, CIA) is preferred.
- Minimum of 5-7 years of experience in management control, internal audit, or financial analysis roles, with at least 2-3 years in a supervisory or managerial position.
- Strong analytical skills, problem-solving abilities, and attention to detail.
- Knowledge of management control frameworks, internal audit methodologies, and risk management practices.
- Proficiency in data analysis, financial modeling, and performance measurement tools. - Excellent communication, presentation, and interpersonal skills.
- Ability to work collaboratively with cross-functional teams, influence stakeholders, and drive change.
- Proficiency in financial software, ERP systems, and Microsoft Excel. Overall, a Management Control in a media company plays a critical role in monitoring and evaluating
