Internal Control and Compliance Director (Fintech) at Delivery Hero

Istanbul, Istanbul, Turkey -

Full Time

Start Date

Immediate

Expiry Date

02 Jul, 26

Salary

0.0

Posted On

03 Apr, 26

Experience

10 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Internal control, Compliance, Risk management, Internal audit, COSO framework, Process analysis, RACI matrix, Root cause analysis, Segregation of duties, Financial reporting, Problem-solving, Organizational skills, Communication skills, Stakeholder management

Industry

technology;Information and Internet

Description

Company Description Yemeksepeti is part of the Delivery Hero Group, the world’s pioneering local delivery platform, our mission is to deliver an amazing experience—fast, easy, and to your door. We operate in over 70+ countries worldwide. Headquartered in Berlin, Germany. Delivery Hero has been listed on the Frankfurt Stock Exchange since 2017 and is part of the MDAX stock market index. Job Description 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 Qualifications 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. Additional Information 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

Responsibilities

The Internal Control and Compliance Director will lead the internal control framework by identifying risks, assessing control effectiveness, and implementing remedial actions. They will collaborate with business units to design and maintain documentation such as RACI matrices and risk control matrices to ensure an efficient control environment.