Process Excellence & Internal Controls Expert

Volkswagen Doğuş Finansman A.Ş. (vdf); Fatih; In loco; TRY 300.000 - 420.000; Tempo pieno

Descrizione del lavoro

Volkswagen Doğuş Finansman A.Ş. (vdf) is seeking a Process and Internal Control Specialist to strengthen governance across operational, financial and compliance processes.

You will assess risks, map processes, support audits and ensure adherence to policies and standards, collaborating with departments and external auditors. Fluency in English and a solid background in internal control are required; join a team focused on integrity, efficiency and value creation.

Competenze

• Bachelor’s degree in related field.
• 3–5 years in process management, internal control, internal audit or compliance.
• Knowledge of internal process management and control frameworks.
• Insurance or fleet management knowledge is a plus.
• Experience in process mapping and control testing.
• Strong communication and stakeholder management skills.
• Attention to detail and accuracy.
• Fluent in English, written and spoken.

Mansioni

• Assess process risks, identify gaps and propose improvements.
• Design and develop processes and support continuous improvement.
• Perform internal control reviews across processes, document findings and monitor remediation.
• Monitor effectiveness of controls, policies and governance.
• Ensure adherence to internal policies, procedures and standards.
• Coordinate with internal and external auditors and support audit activities.
• Collaborate with all departments on tasks and processes.
• Prepare concise management reports with observations and actions.

Conoscenze

Analytical thinking

Problem-solving

Reporting skills

Communication skills

Stakeholder management

Formazione

Bachelor’s degree in Business Administration, Finance, Economics, Engineering or a related field

Strumenti

MS Office (Excel, PowerPoint)

Descrizione del lavoro

Volkswagen Doğuş Finansman A.Ş. (vdf) is seeking a Process and Internal Control Specialist to strengthen governance across operational, financial and compliance processes.

You will assess risks, map processes, support audits and ensure adherence to policies and standards, collaborating with departments and external auditors. Fluency in English and a solid background in internal control are required; join a team focused on integrity, efficiency and value creation.