Senior Internal Control Specialist
- İstanbul
- Sürekli
- Tam zamanlı
- Undergraduate degree in Economics, Business Administration, Industrial Engineering or relevant departments of universities,
- Up to 2-6 years of experience in financial audit, internal audit, internal control, or advisory fields
- Strong problem solving, analytical thinking and reporting skills
- Use MS Office programs at advanced level, especially Excel
- Enthusiastic learner in payment system, payment services, audit and data analytics
- Preferably having professional certifications; CIA, CISA, CFE, CFSA etc.
- Excellent communication and presentation skills
- Design, implement, and monitor internal control systems across company in line with risk-based approaches
- Conduct audit engagements within the context of company's audit methodologies and tools
- Carry out audit activities in accordance with International Internal Audit Standards
- Conduct comprehensive process reviews, identifying risks and proposing effective controls
- Carry out follow-up audits for the risks identified within the Internal Control Reports
- Collaborate with IT, Compliance, Information Security and other teams to ensure control integrity across both operational and digital processes
- Examine processes; identify risks, conduct test of controls, and bring value added recommendations,
- Evaluate the efficiency and effectiveness of operations by examining business processes and develop suggestions to increase operational effectiveness and customer satisfaction
- Assist in conducting investigations if needed
- Assist communicating audit results with process owners and submitting final Internal Control Reports and output to the Top Management