Internal Control and Compliance Director (Fintech)

We are seeking an Internal Control and Compliance Director to lead and strengthen our internal control framework. In this role, you will drive risk identification, control effectiveness, and compliance practices while partnering with business teams to build a strong and sustainable control environment.

• Assisting in to assess the operational effectiveness of general business processes
• Conducting regular controls, analysis and tests for control deficiencies
• Proposing and implementing remedial actions in response to risk and control findings and monitoring according to changing work environment
• Assessing access controls in systems according to Segregation of Duties
• Designing RACI matrices, flow charts, Risk Control Matrices, Root Cause Analysis and updating them regularly with business units
• Implementing, managing and monitoring internal control activities to achieve an efficient and effective internal controls system which is continuously improve

• Bachelor's Degree in Economics, Finance, Business Administration, Industrial Engineering, or related disciplines
• 8+ years of professional experience in a big four advisory firm, bank, leading group or insurance company with focus on risk management, internal controls and/ or internal audit practices
• Experience with internal audit, internal control and risk assessment frameworks (COSO)
• Process-oriented and problem-solving attitude as well as strong organizational skills and hands on mentality
• Strong communication and social skills
• Ability to function effectively in a dynamic, fast paced environment
• Ability to work cooperatively with other internal departments and external service providers
• Industry relevant experience is a strong advantage.

• A chance to crown your career at Yemeksepeti, Turkey's largest online quick delivery platform, that has been raising future managers and industry leaders for 20 years!
• A working environment where employee happiness is prioritized, with a strong corporate culture, passionate colleagues working together towards the same goal, and a transparent management approach!
• Project opportunities that you can run together with the employees of Delivery Hero companies in 43 countries of the world and great teachings about global industry leadership!
• Flexible work hours so that you can plan your business and social life as you wish! (Start working at any time between 08:00 and 10:00!)
• A birthday leave waiting for you the next day so you can have fun and party as much as you want on your birthday!
• Online trainings shaped by your choices, where the opportunities you can learn and improve yourself are unlimited!
• A comprehensive private health insurance that will never let you down when you need it!
• The Yemeksepeti family! Always smiling and high communication skills!
• A pre-planned orientation program so that you can capture the spirit of Yemeksepeti in the best way, get to know the brand from the inside, and always feel at home. And of course, a Buddy who will always support you in your first weeks!

Your rights arising from the processing of your personal data, within the scope of the Law on the Protection of personal data. You can find detailed information on the page of our Clarification Text at https://www.yemeksepeti.com/contents/kvkk-aday-aydinlatma-metni