Process Risk& Internal Controls Specialist/Temp.

Zorlu Holding

We are looking for a “Temporary Process Risk& Internal Controls Specialist/ Assistant Specialist ” to join our Zorlu Holding Internal Control team at Eskişehir Office and be responsible for the coordination of process risk management and internal control improvement activities of Zorlu Group companies. Zorlu Holding Internal Control team reports to General Manager- Internal Control Department.

 
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,
• Effective verbal, written and interpersonal communication skills,
• Self-motivatation and ability to conduct projects with minimal supervision,
• Strong presentation and action follow up skills,
• Strong team collaboration skills,
• Advanced command of English,
• Advanced use of MS Office applications,
• Experience in use of process flow documentation and management tools,
• Experience in process, risks and controls analysis over SAP system is an asset,
• Available and willing to work with 9-months of temporary contract between 07.2020- 03.2021
• Residing in Eskişehir

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 to remediate the processes and internal control system,
• Supporting processs owners in the implementation of remediation action plans,
• Project management and status follow up of remediation action plans,
• Providing guidance to process owners about processes, risk management and internal controls.