Risk & Internal Control Sr. Specialist

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almost 4 years old

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Join us and be a part of this exciting opportunity!

Our purpose is to create the most positive impact in our country and ecosystem by enabling commerce, empowered by technology! We are a Tech company - Technology is the driver, ecommerce is the outcome.

Founded in 2010, we are the largest and fastest growing mobile commerce company in Turkey and the MENA region, the largest internet employer in Turkey with a team of ca. 2000 people. In 2018, we have announced an investment and strategic partnership with Alibaba Group which also is the largest internet sector investment in Turkey to date.

Our culture is at the core of everything we do. Focused on results, keeping our customers first, we always work for better and always test, iterate and improve. We learn from our mistakes, direct and open feedback is at the core of our culture.

We are scaling fast and profitably, expanding into international markets. If you want to learn, grow and deliver, if you are results-oriented, love teamwork, appreciate open communication, learning and iteration, and making decisions with data, Come, join our tribe!

Finance Team is the control center of the company, but it is our department that is the biggest bridge between the commercial teams and the customer for the financial continuity and efficiency of the company.

YOUR PROFILE

  • Bachelor's degree in Business Administration, Economics, Engineering or relevant field
  • Min 3 years Risk & Internal Control experience (other relevant areas: Internal Process or Business Audit background)
  • Good command of English both in speaking and writing
  • Knowledge about SOX processes, Risk Assessment and Internal Control Frameworks / is a plus
  • E-commerce and retail background is a plus
  • CIA, CFA, CPA and relevant certifications are an asset
  • Experience working in risk mitigation, fraud or compliance function, internal controls, legal, HR compliance, labor employment experience, or supply chain experience
  • A self-starter, and ability to work under pressure, handle stress and deliver high standard results quickly under minimal supervision.
  • YOUR CHALLENGE

  • Developing and maintaining internal control processes and risk assessment control matrices,
  • Designing and optimizing internal controls associated with new business processes, system changes, or new regulatory standards to ensure the adequacy of controls while maintaining process efficiency,
  • Perform and follow up internal control activities periodically in the processes we determined,
  • Data analysis to identify risky areas in the company,
  • Identifying and anticipating any weaknesses, performing root cause analysis, evaluating potential financial statement impact, and proactively recommending solutions to mitigate risk,
  • Support the department lead on Internal Audit & SOX compliance and IT&process audits during the independent audit activities,
  • Serving as a trusted liaison for control owners, as well as for internal and external auditors,
  • Supporting the risk re assessment and business continuity activities,
  • Identifying opportunities to leverage systems and automation in a practical and value-add way,
  • Making ad-hoc projects in risky areas of the company.
  • WHAT'S IN IT FOR YOU?

  •  Take responsibility from day one, improve your skills and learn continuously.
  •  We have open communication, team work and promote servant leadership. We value talent, not titles!
  •  Chance to shape future of e-commerce with us and experience agility at its best!
  •  Working in an engaging workplace and being part of our cross-functional, diversified and dynamic team.
  •  Don’t forget to have fun while we work, we work hard play hard, open office and happy hours :)
  • The personal data you submit will be processed in accordance with our privacy policy.

    Want to join us? Happy to receive your online application!