Process & Internal Controls Lead - Risk & Compliance

Volkswagen Doğuş Finansman A.Ş. (vdf); Fatih; On-site; TRY 180,000 - 300,000; Full time

Job summary

Volkswagen Doğuş Finansman A.Ş. (vdf) is seeking a Process and Internal Control Specialist to strengthen risk management across operational, financial and compliance processes. The role involves assessing process risks, mapping controls and supporting audits.

You will collaborate with different departments, ensure adherence to policies and standards, and prepare concise reports for management. Fluent English and 3–5 years of relevant experience are required.

Qualifications

• Bachelor’s degree in Business Administration, Finance, Economics, Engineering or a related field.
• 3–5 years of experience in process management, internal control, internal audit or compliance.
• Knowledge of internal process management and control frameworks.
• Insurance and/or fleet management sector knowhow is a plus.
• Experience in process mapping and control testing.
• Strong communication and stakeholder management skills.
• Excellent analytical, problem-solving and reporting skills.
• Attention to detail and accuracy.
• Proficiency in MS Office applications, particularly Excel and PowerPoint.
• Fluent in English.

Responsibilities

• Assess process risks, evaluate gaps and develop recommendations for areas of improvement.
• Responsible for design and development of processes and contribute to continuous improvement initiatives.
• Perform internal control reviews across operational, financial and compliance related processes, document findings and monitor remediation actions.
• Monitor the effectiveness of internal controls, policies, procedures and governance structures.
• Ensure adherence to internal policies, procedures, regulatory requirements and Volkswagen Financial Services Overseas AG standards.
• Coordinate with internal and external auditors and support audit-related activities when required.
• Be in close relationship with all departments across the organization for all above mentioned tasks and processes.
• Prepare concise reports for management including observations and actions for improvement.

Skills

Communication skills

Stakeholder management

Analytical thinking

Problem solving

Reporting

Education

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

Tools

Excel

PowerPoint

Job description

Volkswagen Doğuş Finansman A.Ş. (vdf) is seeking a Process and Internal Control Specialist to strengthen risk management across operational, financial and compliance processes. The role involves assessing process risks, mapping controls and supporting audits.

You will collaborate with different departments, ensure adherence to policies and standards, and prepare concise reports for management. Fluent English and 3–5 years of relevant experience are required.