Operasyonel Risk ve İç Kontrol Yetkilisi

TEB FİNANSMAN A.Ş.

• The ideal candidate should have Bachelor's degree in Business Administrartion, Economics or related departments of reputable universities
• Min. 1 - 3 years of audit experience in Big 4 Audit companies or Internal Audit & Internal Control experince in multinational Companies.
• Ability to manage multiple projects
• Highly proficient in MS applications such as Excel and Powerpoint
• She / He should have analyzing, decision making, team working and problem solving skills.
• Excellent command of English (both verbal and written) is required.
• Military service must be done for male candidates.
• No restriction for travel

İŞ TANIMI

• To ensure that key processes are framed through local procedures,
• To provide support for the formalization of such procedures and ensures that local procedures are in line with the rules defined in the group policies, standarts and guidance and they are updated regulary
• To perform internal control reviews of financial and operational processes,
• To assess business risks and controls which mitigate risks, perform testing of controls to ensure the effectiveness
• To determine and recommend global best practices regarding the company's main business processes