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Financial Compliance Specialist

Vodafone Telekomünikasyon A.Ş

İstanbul(Avr.), İstanbul(Asya)

İş Yerinde

İş Yerinde

Job Type

Full-Time

Position Level

Specialist

Department

Finance

Finance

Application Count

496 application

Job Type

Full-Time

Position Level

Specialist

Application Count

496 application

Department

Finance

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QUALIFICATIONS AND JOB DESCRIPTION

Vodafone, one of the largest telecommunications companies in the world, has mobile operations in 26 countries (partnering with mobile networks in 55 more) and fixed broadband operations in 17 markets, serving 446 million mobile customers and 12 million fixed broadband customers around the world. Vodafone is strongly committed to lead the digital transformation in the Turkish Market, where the company has been operating and investing heavily since 2006.
  • Graduate from University
  • 2-4 years of experience in accounting & internal audit
  • Big 4 Audit experience is an asset
  • Comfortable working in a very fast-changing and high-pressure environment
  • Strong presentation, communication and decision making skills
  • Excellent spoken and written English
  • Proficiency in Excel and Powerpoint, SAP knowledge is an additional asset


İŞ TANIMI

We are seeking a Financial Compliance Specialist  with the will and ambition to work in high performing Vodafone Team responsible for Leading Digital Transformation in Turkey, reporting to Financial Contolling Senior Manager of  Vodafone Turkey.
  • Maintain SOX documentation and facilitate business/control owner review to ensure these are up to date
  • Conduct design and operating assessment testing of key SOX processes and controls
  • Regular liaison with SOX compliance professionals around the Vodafone group
  • Actively plan and lead on training controls community on various hot topics concerning risk management and controls
  • Drive simplification, standardisation and automation objectives and facilitate in the planning and design of controls in various transformation projects
  • Change management to reflect process simplification and standardisation initiatives
  • Facilitate preparation and agree remediation plans with control owners -  external Audit and SOX testing for their respective processes
  • Support in overall project management of SOX programme and coordination of various project related activities including ensuring that SAP GRC changes are logged and approved in line with the set Governance procedures
  • Maintain SAP GRC data for controls up to date and aligned with all communications

Preferred Candidate

2 - 4 years of experience
Bachelor’s(Graduate), Master’s(Student), Master’s(Graduate), Doctorate(Student), Doctorate(Graduate)

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Finans Uzmanı pozisyonu ile ilgili daha detaylı bilgi almak ya da diğer iş fırsatlarını incelemek için aşağıdaki sayfaları inceleyebilirsiniz.

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