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Bu iş teklifi ülkeniz için geçerli değil.
Internal Control Executive
Vodafoneİstanbul, Istanbul, Türkiye30+ gün önce
İş tanımıUniversity Degree in Engineering, Computer Science or other related discipline Experience in telecommunication, banking or technology sectors Min. 4-5 years’ experience in risk management, internal controls, audit, security, information security, COSO and COBIT frameworks, new technologies ( eg RPA or AI) Excellent written and verbal communication skills in English Strong understanding of risk assessment, methodologies and control designs Good communication and interpersonal skills for cross-department collaboration Attention to detail and accuracy, Strong organizational and time management skills, Proficiency in using spreadsheets and data analytics tool Able to deal with a rapidly changing environment and able to lead change where necessary
What you’ll do
- Responsible for supporting the implementation, monitoring, and maintenance of internal controls across the organization. This role involves performing regular reviews, identifying control gaps and assisting in the development of processes to mitigate risks and enhance operational efficiency
- Assist in implementing VF Turkey’s internal control framework,
- Support the execution of risk management and compliance initiatives
- Conduct regular reviews of processes to identify design gaps,
- Test the effectiveness of controls and ensure adherence to Vodafone Turkey policies and procedures
- Identify potential risks in processes and report the findings to management,
- Provide recommendations for mitigating identified risks.
- Monitor compliance with internal control procedures and regulatory requirements,
- Maintain documentation related to internal controls, risk assessments, and compliance reviews.
- Assist in conducting training sessions for employees to increase awareness of internal control processes,
- Promote a culture of compliance and risk awareness across the organizations
Who you are
Not a perfect fit