iyzico is hiring an

Internal Controller

İstanbul, Turkey

The role is responsible for managing Internal Control activities according to the local law and company standards.

RESPONSIBILITIES

  • Maintain and improve Internal Control activities according to the law (Payment Institution) and company regulations;
  • Gather information concerning local requirements – compliance duties (for Internal Audit, Internal Control and Risk) and monitoring the;
  • Fulfill regulatory requirements in the Internal Control area
  • Propose and coordinate annual internal control plan; Conduct Internal Control activities;
  • Provide reports/presentations and required information concerning Internal Control function to summarize IC operations; Manage IC documentation (Complete audit working papers and detailed results of testing to support findings);
  • Help in improving processes within the company, internal regulations assessment;
  • Co-ordination Internal Audits;
  • Facilitate and promote Internal Control Culture and continuously develop functional control awareness on all organization levels;
  • Provide training and education employee the process and its role in the organization;
  • Prepare detailed scope of control measures and tests;
  • Discuss remarks and agree on recommendations with the manager and controlled person/department;
  • Identify internal control weaknesses and implement necessary corrective actions; Review the level of implementation of recommendations (internal & external control and audits).
  • Propose guidelines for functional control based on regional regulations;
  • Verification and approval for changing Internal Regulations;
  • Support Control Owner in the process of creating and improving functional control,
  • Attending risk committee to be aware of the activities of information security, infrastructure, software engineering and product departments.
  • Ensure effective functional control reporting and communication process, building awareness within the organization;
  • Update, revising, and preparing functional controls to reflect current programs, procedures, and policies;