Master Lead Com.&Support Func. Internal Controller

Turkcell ve Grup Şirketleri

İstanbul(Avr.), İstanbul(Asya)

İş Yerinde

İş Yerinde

18 gün önce yayınlandı

Job Type

Full-Time

Position Level

Specialist

Department

Finance

Finance

Application Count

58 application

Job Type

Full-Time

Position Level

Specialist

Application Count

58 application

Department

Finance

QUALIFICATIONS AND JOB DESCRIPTION

As Turkcell, we aim to build a sustainable organization that creates value by providing our talents with a unique human experience and to elevate our employer brand to the top. In line with this goal, we reflect our adopted values in our ways of doing business.


What We Value at Turkcell?

Human-focused approach: In order to create a unique human experience, we place people at the center of our practices and aim to maximize the potential of our employees and develop their talents.

Innovation: We passionately work to produce innovative solutions that make a difference in people's lives and to discover new ideas and technologies. 

Excellence: We aim for excellence in every aspect we are involved in and interact with, setting high standards for ourselves and achieving outstanding results. 

Collaboration: We foster a culture of collaboration, respect and transparency as the key to success. 

Customer-focused approach: We aim to deliver exceptional customer experiences by placing the needs of our customers at the center. 

Sustainability: We are working towards a sustainable future for our customers, our employees and our world. 


What we expect ?

  • A Bachelor's degree in finance, accounting, business administration, or a related field is required. A master's degree or relevant certifications (e.g., CPA, CMA, CIA) is a plus,
  • A minimum of 8 years of experience in internal control, internal audit, or a related field, preferably within the telecommunications industry,
  • Thorough knowledge of local and international telecommunications regulations and compliance standards is a plus
  • Strong analytical and problem-solving skills to identify potential risks and opportunities for improvement,
  • Proficiency in auditing processes, risk assessment, and control evaluation,
  • Excellent written and verbal communication skills in both Turkish and English. The ability to communicate complex issues clearly and concisely,
  • Proven leadership experience, including managing projects,
  • Strong teamwork and collaboration skills to work with cross-functional teams,
  • Exceptional attention to detail to ensure accuracy in financial and operational controls,
  • Familiarity with audit software and the use of data analytics tools is a plus.


What Does the Master Lead Commercial&Support Functions Internal Controller Role Do at Turkcell?

  • Conduct risk assessments to identify potential areas of risk within the organization's operations and processes.
  • Develop and execute internal control plans to evaluate the effectiveness of controls and compliance with policies and regulations.
  • Review financial processes, transactions, and reports to ensure accuracy and compliance with necessary standards.
  • Evaluate operational processes and procedures to identify opportunities for improvement and efficiency.
  • Monitor and ensure compliance with local and international telecommunications regulations and industry standards.
  • Prepare and present detailed control reports to senior management, outlining findings and recommendations for improvement.
  • Stay updated on industry trends and best practices in internal control and recommend improvements to existing processes.


Perks and Benefits

As a member of our team, you’ll have the opportunity to receive a competitive salary, flexible working arrangements and a range of fringe benefits and perks such as career development and advancement opportunities. 


*Turkcell is an equal opportunity employer and accepts all qualified applicants for evaluation; regardless of race, color, religion, gender, national origin, ethnicity, age, physical appearance, marital status, military service.

Preferred Candidate

More than 8 years of experience
Bachelor’s(Graduate), Master’s(Graduate)
English(Reading : Advanced, Writing : Advanced, Speaking : Advanced)

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İç Kontrol Uzmanı pozisyonu ile ilgili daha detaylı bilgi almak için aşağıdaki sayfaları inceleyebilirsiniz.

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