Bu ilan yayından kaldırılmıştır.

Compliance & Operational Risk Supervisor

İstanbul Avrupa Yakası

İş Tanımı

- the existence and effectiveness of internal controls,
- the reliability and integrity of financial & operational information,
- the compliance to company policies, instructions & guidelines, as well as local laws,
- the control over and efficient use of company resources & assets

Provide assurance that operations and processes conform to current TEB Cetelem policies and standards

Analyze operational and management processes and system controls effectiveness and efficiency in view to improve them and propose value-added recommendations

Identify control weaknesses, document main control points and provide evidential support for report recommendations.

Develop an effective internal control mechanism, test and evaluate its effectiveness constantly

Prepare Annual Internal Control and Compliance Plan in line with annual targets and strategy of the company

Present the audit/control results to the Internal Control Committee and suggest new methods & systems to increase the efficiency

Participate in the development of new projects to ensure that efficient and effective controls are incorporated

Bachelors degree in Business Administration, Economics or related departments of Reputable universities
1 – 3 years internal audit/internal control experience
Excellent command of English (both verbal and written)
Excellent MS Office skills (particularly Excel and PowerPoint)
Analysis and decision making skills
Team worker and problem solver
Experienced in financial sectors such as banking, insurance or personal finance
Familiarity with COSO and similar standards and framework
A relevant professional certification, e.g. CIA, CFE, etc. is a significant plus
No travel restrictions inland or abroad
Male candidates must have fulfilled their military service obligations