Process Risk&Internal Controls Supervisor İş İlanı
İşveren Hakkında
- İstanbul(Avr.)(Şişli)
- Holding / Şirketler Grubu
GENEL NİTELİKLER
We are looking for a “Process Risk&Internal Controls Supervisor” to join our Zorlu Holding Internal Control team. This role will be responsible for the coordination of process risk management and internal control improvement activities of Zorlu Group companies. This role will be reporting to Internal Control Manager.
Desired Skills and Experience
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 7 years of 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 being CIA/ CRMA/ CISA/ SMMM certified,
- Strong analytical skills,
- Effective verbal, written and interpersonal communication skills,
- Self-motivation and ability to conduct projects with minimal supervision,
- Strong presentation and action follow up skills,
- Skilled and experienced in team management with full responsibility
- Advanced command of English,
- Advanced use of MS Office applications,
- Good command of report writings skills
- Experience in use of process flow documentation and management tools,
- Experience in process, risks and controls analysis over SAP system is an asset,
- Curiosity, proactivity and business-partner approach,
- Multitasking skills,
- No travel restrictions,
- No military obligations for male candidates.
Job Description
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 for effectiveness and efficiency of the processes and internal control system,
- Supporting process owners in the implementation of action plans,
- Preparing reports of the internal controls projects,
- Project management and status follow up of action plans,
- Providing guidance to process owners about processes, risk management and internal controls, for Zorlu Holding Group companies,
- Supervising staff, including assigning and reviewing the quality of their work and providing training as needed.
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