Teb Portföy Yön.. - İç Kontrol Müdürü/Yöneticisi İş İlanı

GENEL NİTELİKLER

Internal Control Senior Manager / Manager

We are looking for an “internal controller”. Title will depend on the experience of the candidate.

Qualifications

· Bachelor’s Degree in Business Administration, Economics or other related fields. Graduate degree is a plus

· Minimum 5 years of experience in internal control or internal audit functions, preferably in asset management and/or brokerage companies.

· Experience in IT / IT security controls and relevant certificates would be an asset

· CMB Level 3 License is required. Derivatives license is preferable.

· Excellent command of English

· Advanced skill of MS Office applications

· Prior use of Riskground (Rasyonet) tool is highly desired

· Strong communication, negotiation and analytical skills

· Willingness and potential for learning and development

· High sense of responsibility and adaptability to strict deadlines

· High level of attention to detail

· Hard-working and a good team-player

Responsibilities

· Conduct internal control activities regarding the asset management company and the funds/portfolios under its management to ensure compliance with regulatory and internal rules

· Perform controls in accordance with CMB’s Information Systems Management regulation

· Execute an annual control plan designed to meet TEB/BNPP Group requirements

· Provide periodic and ad-hoc reporting regarding the results of the controls

· Monitor remediation plans

· Advise business units when necessary

· Make presentations to the audit committee

· Work closely with parent company teams

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