Process Risk& Internal Controls Specialist

Zorlu Holding

We are looking for a “Process Risk& Internal Controls Specialist” to join our Zorlu Holding Internal Control team and is responsible for the coordination of process risk management and internal control improvement activities ofVestel Group companies. Zorlu Holding Internal Control team reports to General Manager- Internal Control Department.
 
The following qualifications are required for the candidates:
· Bachelor’s or preferably Master’s degree in Business Administration, Economics, Management Engineering, Industrial Engineering or other qualified discipline of reputable universities,
· Minimum 3 years experience in process analysis and improvement, risk management, internal control, internal audit, IT general controls, financial control, external audit or related areas,
· Industry experience for the above mentioned areas; in audit/ advisory companies- preferably in risk assurance/ advisory services, and/ or conglomerates, consumer goods, energy, retail, textile or related sectors,
· Preferably CIA/ CRMA/ CISA/ SMMM certified,
· Strong analytical skills,
· Effective verbal, written and interpersonal communication skills,
· Self-motivatation and ability to conduct projects with minimal supervision,
· Strong presentation and action follow up skills,
· Strong team collaboration skills,
· Advanced command of English,
· Advanced use of MS Office applications,
· Experience in use of process flow documentation and management tools,
· Experience in process, risks and controls analysis over SAP system is an asset,
· No travel restrictions,
· No military obligations for male candidates.
. Residing in İzmir or Manisa

İŞ TANIMI

According to the Internal Controls plan, under the supervision of related managers;
. Preparing the process inventory, documenting the process flowcharts, conducting as-is analysis of the current process, risk management and internal control system,
. Identifying improvement areas, providing recommendations to remediate the processes and internal control system,
. Supporting processs owners in the implementation of remediation action plans,
. Project management and status follow up of remediation action plans,
. Providing guidance to process owners about processes, risk management and internal controls,forVestel Group companies.
. Supervise junior staff when acting as lead on a job, including assigning and reviewing their work and providing mentoring and training as needed.