İş barədə məlumat

Execute scheduled audits to ensure compliance and operational efficiency.
Assess new initiatives to evaluate their alignment with company standards and regulatory requirements.
Carry out thorough inspections at service centers to monitor adherence to established protocols.
Detect potential risks within the framework of internal control measures, audits, and investigations.
Compile comprehensive reports on audit findings, maintaining all necessary documentation for transparency and accountability.
Continuously improve current auditing processes and propose recommendations for new audits.
Ensure adherence to the company’s internal procedures and regulations established by the Central Bank.
Actively detect and report any regulatory breaches.
Complete other verbal and written tasks assigned by the direct supervisor with diligence.