risk and internal controller

şimdi başvur

iş ilanı detay

tuzla, ıstanbul (anadolu)
referans numarası
şimdi başvur

iş tanımı

üretim alanında faaliyet gösteren firmamız için "risk ve iç kontrol müdürü "arayışımız bulunmaktadır.

The Risk Control Manager is who develops and implements risk and control solutions to ensure both enterprise and process level risks are proactively identified, properly documented and managed effectively and efficiently within the company.
• The ideal candidate is a highly accomplished and motivated Risk Management professional with excellent organizational, leadership, communication skills. This role has a high level of exposure across the division with opportunity for significant impact and growth.
• This position will be reporting directly to Kibar Holding Risk Management Director and indirectly to Company General Manager.
• Lead the design, execution and consistent implementation of ERM (Enterprise Risk Management) and Internal Control systems across all functional areas of the company, Responsible for designing and coordination of both enterprise and process level risk assessment studies, following-up risk action plans and senior management reporting of action plans align with Holding procedures,
• Design and advice control points and activities for critical processes to be identified, measuring their effectiveness and tracking performance. Take over control ownership role directly for some key / critical controls in order to assure compliance to internal procedures,
• Determination of key risk indicators (KRI) for company for measurable risks, determination of tolerance / limit levels, analysis of data periodically and in a timely manner, taking comments of data / process / risk owners for deviations and deviations and preparing periodic top management / Holding reports,
• Providing accurate and timely flow of routine or ad-hoc data and information towards company and sector risks through close and effective communication with the Holding and company function leaders, managers or employees,
• Participating in executive committee, budget and strategy meetings; providing proactive risk management advices/reports to the company's top management, thus contributing to risk-based executive decision-making process,
• Cooperating with the Holding and related units on the design and implementation of compliance programs related to the management of legal and reputational risks,
• Participating business continuity, operational risk management, insurance, crisis management, etc. related projects activities.


Bachelor’s Degree,
• Minimum 7 years of experience in risk management, internal control and internal audit departments of consultancy firms and/or companies,
• Experienced in process management, operational risk, compliance, internal audit, internal controls, process controls topics,
• Excellent leadership, teamwork, communication, and presentation skills are required,
• Fluent in English,
• Advanced Microsoft Office skills and experienced in ERP applications,
• This position requires periodic travel to company domestic production facilities,
• Has completed military service (for male candidates),
• Resident or willing to work in Izmit location
İşbu iş ilanına başvurmadan önce KVKK Aydınlatma Metni linkinde bulunan “aydınlatma beyanını” okumanız gerekmektedir. İşbu iş ilanına başvurmanız durumunda bahsedilen aydınlatma beyanını okuduğunuz ve kabul ettiğiniz addedilecektir.