Summary
Overview
Work History
Education
Skills
Languages
Certification
Timeline
Generic
Yashar Hasanov

Yashar Hasanov

Baku

Summary

Over the course of my career, I have acquired a diverse skill set that uniquely positions me to contribute to your team's success. As a seasoned professional in the field of internal auditing, I have successfully led audit teams and managed comprehensive audit programs, ensuring that financial, operational, and compliance controls are robust and aligned with industry standards. My hands-on experience as an Audit Manager has honed my ability to develop risk-based audit plans, execute audits efficiently, and present actionable insights to senior management and audit committees.

One of my strengths lies in my strong background in customer relations. I understand the importance of building positive relationships with stakeholders, fostering open communication, and collaborating effectively across departments. This skill has enabled me to gain a deep understanding of the organization's operations, identify potential risks, and implement tailored audit approaches that align with business goals.

Overview

12
12
years of professional experience
1
1
Certification

Work History

Chief Internal Auditor

Bakubus LLC
10.2022 - Current
  • Develop a risk-based annual audit plan that aligns with the organization's goals, objectives, and key risk areas.
  • Lead the identification, assessment, and prioritization of risks across the organization.
  • Review audit workpapers and reports to ensure accuracy and completeness.
  • Ensure that the organization's operations are in compliance with applicable laws, regulations, and industry standards.
  • Stay updated on regulatory changes that may impact the organization's risk profile and internal controls.
  • Implement quality assurance processes to assess the effectiveness of the internal audit function.
  • Continuously improve audit methodologies, processes, and tools based on industry best practices.
  • Collaborate with the audit committee to ensure effective oversight of the internal audit function.
  • Provide regular reports to the audit committee on the status of audit activities, findings, and recommendations.

Audit Manager

RabitaBank OJSC
07.2021 - 10.2022
  • Develop and implement an annual audit plan based on risk assessment, regulatory requirements, and business priorities.
  • Define audit objectives, scope, and methodologies for each audit engagement.
  • Ensure alignment of audit activities with the bank's strategic goals and risk management framework.
  • Identify and assess potential risks within the bank's operations, including financial, operational, compliance, and reputational risks.
  • Collaborate with other departments to understand risk exposure and control mechanisms in place.
  • Prepare comprehensive audit reports detailing findings, recommendations, and management's response.
  • Present audit results to senior management, the audit committee, and other stakeholders.
  • Facilitate communication between audit teams and management to address issues and implement recommendations.
  • Manage and lead the internal audit team, including recruitment, training, performance evaluation, and professional development.
  • Assign responsibilities to team members and ensure timely completion of audit projects.
  • Build positive relationships with key stakeholders, including senior management, external auditors, and regulatory authorities.
  • Collaborate with business units to provide guidance on improving controls and processes.

Budget Manager

Rabitabank OJSC
04.2020 - 07.2021
  • Reviewed operating budgets periodically to analyze trends affecting budget needs.
  • Executed financial controls, procedures, systems and forecasting techniques to evaluate budget status.
  • Analyzed revenues, expenditures and cash management.
  • Designed and implemented effective budgeting policies and procedures.
  • Prepared project budgets, forecasting and inventory and material pricing points.
  • Performed month-end account analysis, headcount and salary reports and related journal entries.
  • Directed preparation of regular and special budget reports to interpret budget directives and establish policies for execution.

Lead Auditor

Rabitabank OJSC
12.2015 - 04.2020
  • Followed established auditing processes to meet internal and regulatory requirements.
  • Communicated with auditee staff to obtain necessary information for audits.
  • Performed observations and evaluated supporting documents to supplement audit findings.
  • Analyzed data and findings to prepare reports detailing financial information.

Auditor

Rabitabank OJSC
07.2014 - 12.2015

Audit Assistant

Rabitabank OJSC
06.2013 - 07.2014

Customer Service Specialist

Rabitabank OJSC
11.2012 - 06.2013
  • Maintained customer satisfaction with forward-thinking strategies focused on addressing customer needs and resolving concerns.
  • Addressed customer complaints and mitigated dissatisfaction by employing timely and on-point solutions.
  • Took payment information and other pertinent information such as addresses and phone numbers to place orders.
  • Achieved high satisfaction rating through proactive one-call resolutions of customer issues.

Loan Specialist

Rabitabank OJSC
02.2012 - 11.2012
  • Obtained copies of applicants' credit histories and reviewed paperwork to determine feasibility of granting loans.
  • Explained very technical financial information to applicants in easy to understand language.
  • Developed strong relationships with customers through high levels of customer service.
  • Maintained strict confidentiality of bank records and client information.
  • Submitted loan applications to underwriter for verification and recommendations.

Education

BBA - Finance

Khazar University
Baku
01.2012

Skills

  • Computer skills
  • Critical Thinking and Analysis
  • Accounting System Design
  • Microsoft Office
  • Financial Statement Review
  • Business Operations Analysis
  • Accounting Policy and Control
  • Internal Control Systems
  • Team Communication

Languages

Azerbaijan
Native language
English
Upper intermediate
B2
Russian
Elementary
A2
Turkish
Advanced
C1

Certification

  • Leadership and entrepreneurship, Bogazici institute - March 2022
  • ISO 19011:2018 - Internal Audit, Bogazici institute - February 2022
  • Bank Audit A Complete Study, Udemy - June 2021
  • Financial audit - Accounting procedures and internal controls, Udemy - April 2021
  • Financial Accounting, Barattson School of Finance and Business - January 2020

Timeline

Chief Internal Auditor

Bakubus LLC
10.2022 - Current

Audit Manager

RabitaBank OJSC
07.2021 - 10.2022

Budget Manager

Rabitabank OJSC
04.2020 - 07.2021

Lead Auditor

Rabitabank OJSC
12.2015 - 04.2020

Auditor

Rabitabank OJSC
07.2014 - 12.2015

Audit Assistant

Rabitabank OJSC
06.2013 - 07.2014

Customer Service Specialist

Rabitabank OJSC
11.2012 - 06.2013

Loan Specialist

Rabitabank OJSC
02.2012 - 11.2012

BBA - Finance

Khazar University
Yashar Hasanov