Internal Controls & Risk Analyst

Vodafone Group Plc; Fatih; Hybrid; TRY 180,000 - 240,000; Full time

Benefits offered by this job

Hybrid working kit

Ergonomic kit allowance

Private health insurance

Digital meal voucher

Flexible transportation allowance

Employee assistance hotline & counsell

Discounted price deals for products &

Job summary

Vodafone Group Plc is seeking a candidate for a role focused on risk-based reviews and internal controls. The position emphasizes analysing business processes, identifying control gaps, and ensuring remediation with cross-functional teams.

The ideal candidate is a fresh graduate or has up to two years of experience in internal control, risk, or compliance, with strong analytical skills and fluent English. This is a hybrid role offering a benefits package and growth opportunities.

Qualifications

• Bachelor’s degree in a relevant field (Industrial Engineering, Business, Economics, Finance, Accounting, Banking).
• Fresh graduate or up to 2 years of experience in process analysis, internal control, risk, compliance or similar function.
• Strong analytical and problem-solving skills with a structured, detail-oriented approach.
• Ability to analyse business processes, identify risks and develop practical solutions.
• Fluent in English and proficient with Excel.

Responsibilities

• Perform risk-based reviews of business processes and assess the adequacy and effectiveness of internal controls.
• Identify control deficiencies, process risks and compliance issues, and follow up on corrective actions until closure.
• Monitor compliance with internal policies, procedures, laws and regulatory requirements.
• Conduct periodic control activities and review transactions, processes and supporting documentation.
• Follow up on identified control gaps and remediation actions, ensuring timely closure.
• Prepare and maintain risk and control matrices, control documentation and review records.
• Coordinate with process owners and implement agreed corrective actions.
• Prepare periodic internal control reports highlighting findings, risks and status.

Skills

Analytical skills

Problem solving

Communication

Team collaboration

Excel

English fluency

Attention to detail

Ownership & deadlines

Education

Bachelor’s degree in related field

Tools

Microsoft Office

Job description

Vodafone Group Plc is seeking a candidate for a role focused on risk-based reviews and internal controls. The position emphasizes analysing business processes, identifying control gaps, and ensuring remediation with cross-functional teams.

The ideal candidate is a fresh graduate or has up to two years of experience in internal control, risk, or compliance, with strong analytical skills and fluent English. This is a hybrid role offering a benefits package and growth opportunities.