Summary
Overview
Work history
Education
Skills
Languages
Certification
Timeline
Generic

Ilyas Mammad-Zada, CIA

Baku

Summary

Experienced Internal Auditor with strengths in process and procedure analysis for improved compliance. Drove strategy by evolving data management and automation opportunities. Delivered workload within target timeframes through responsive planning and prioritization. Presented compelling insight and reports to drive development. Collaborated with stakeholders to recognize audit objectives and plan activity to achieve them. Identified compliance, regulatory and non-conformance issues, escalating for prompt resolution. Meticulous with exacting standards for accurate, reliable finding outcomes. Taking instruction well to achieve key project objectives to agreed standards. Offering strong analytical skills, critical thinking, and commitment to integrity. Knowledgeable about financial processes, compliance, and risk management, with knack for identifying discrepancies and offering solutions. Ready to use and develop problem-solving, communication, and organizational skills.

Overview

11
11
years of professional experience
6
6
years of post-secondary education
1
1
Certification

Work history

Trading stocks with private investor

Self
Baku, Azerbaijan
03.2023 - Current

Lead auditor

Bank of Baku
Baku, Azerbaijan
12.2018 - 01.2024

Product Manager

Post Point LLC
Baku, Azerbaijan
01.2017 - 08.2018

Lead expert

Ministry of Finance
Baku, Azerbaijan
04.2015 - 04.2016

Expert of property registration

THE STATE SERVICE ON PROPERTY ISSUES
Baku, Azerbaijan
05.2014 - 04.2015

Education

Bachelor of Business Administration - Management

Qafqaz University
Baku
09.2007 - 06.2011

Master of Science - Banking and international finance

Bayes Business School,(Cass business school,City-uni London)
09.2012 - 06.2013

Level 1 - Finance and investment

Chartered Financial Analyst- institute
USA
02.2018 - 02.2018

CIA - Internal Audit

Institute of Internal Auditors
USA
01.2024 - 06.2025

Skills

  • Internal controls testing
  • Contractual agreement scrutiny
  • Results oriented approach
  • COSO framework understanding
  • Knowledge of iia standards
  • Crisis management capability
  • Audit reporting precision
  • Financial statement evaluation
  • Ethical code adherence
  • Internal controls implementation
  • Corporate governance insight
  • Statistical sampling method
  • Fraud detection expertise
  • Risk mitigation strategy
  • Compliance awareness
  • Financial statement review
  • Risk Assessments
  • Data analysis techniques
  • Microsoft Excel proficiency
  • IIA standards
  • Business process mapping
  • Fraud risks
  • Internal audit execution
  • Analytical mindset
  • Process improvement strategies
  • Interpersonal communication
  • Conflict Resolution

Languages

English
Native

Certification

CIA , CFA l1,

Timeline

CIA - Internal Audit

Institute of Internal Auditors
01.2024 - 06.2025

Trading stocks with private investor

Self
03.2023 - Current

Lead auditor

Bank of Baku
12.2018 - 01.2024

Level 1 - Finance and investment

Chartered Financial Analyst- institute
02.2018 - 02.2018

Product Manager

Post Point LLC
01.2017 - 08.2018

Lead expert

Ministry of Finance
04.2015 - 04.2016

Expert of property registration

THE STATE SERVICE ON PROPERTY ISSUES
05.2014 - 04.2015

Master of Science - Banking and international finance

Bayes Business School,(Cass business school,City-uni London)
09.2012 - 06.2013

Bachelor of Business Administration - Management

Qafqaz University
09.2007 - 06.2011
Ilyas Mammad-Zada, CIA