Nasıl hesaplanır?
Bu iş sana uygun olmayabilir

Seçili özgeçmişindeki bilgilerle bu ilanın kriterlerleri sadece %30 uyumlu.

Uygunluğunu nasıl hesapladık?
Son iş deneyimin, geçmiş deneyimlerin ve toplam deneyimin uygunluk puanını etkileyen kriterler arasındadır.
Bu iş sana uygun olmayabilir

Seçili özgeçmişindeki bilgilerle bu ilanın kriterlerleri sadece %30 uyumlu.

Uygunluğunu nasıl hesapladık?
Mesleki Yeterlilikler
Şirketlerin ilanda belirlediği kriterlerle özgeçmişindeki bilgilerin ne kadar uyumlu olduğu içerik karşılaştırılmasıyla bulunur.
Bu iş sana uygun olmayabilir

Seçili özgeçmişindeki bilgilerle bu ilanın kriterlerleri sadece %30 uyumlu.

Uygunluğunu nasıl hesapladık?
Diğer Bilgiler

QUALIFICATIONS AND JOB DESCRIPTION

YILPORT Holding is a privately held, wholly owned subsidiary of YILDIRIM Group, one of the fastest growing and most developed Turkish industrial groups with its container terminals in TurkeyMaltaSweden and Norway including new acquisitions underway such as Spain, Portugal, Peru and Ecuador through multiple continents.

As being the first Turkish global port operator, we provide total supply chain solutions to our customers with state-of-the art technologies and with the best talents across all operations. 
With a massive pipeline of new investments, our ambition is to become one of the top 10 container terminal operators over the next 10 years.
 
For our growing team, we are looking for enthusiastic team members to take an active role as an Internal Control Assistant Manager to be based in YILPORT Holding Headquarter in Maslak.
  • Bachelor’s degree in Economics, Business Administration or closely related fields,
  • Have minimum 6-8 years experience as an internal auditor at bank audit groups or retail sector.
  • Written and oral fluency in English is a must (Spanish, Portuguese as a second language is preferred),
  • Strong understanding of COSO (Committee of Sponsoring Organizations of the Treadway Commission) Integrated Framework, internal control, financial documentation, business process analysis and enterprise risk assessment.
  • Experience in cooperation with management teams.
  • Experience in working with international teams.
  • Preferably has a CIA, CISA or CCSA Certificate,
  • Professional knowledge of ERP Programs (preferably SAP),
  • Professional knowledge of MS Applications (Word, Excel and Power Point),
  • Strong presentation, reporting and research skills,
  • A ‘can do’ approach, willingness to learn and extend the role above and beyond the job description,
  • Is self-directed and self-motivated, able to work both independently and within a highly collaborative team environment,
  • Have quality, process and result driven approach,
  • Strong analytical and organizational skills and ability to organize and prioritize work and handle multiple tasks simultaneously and complete tasks according to deadlines,
  • Excellent communication and interpersonal skills interact with people from various countries, cultures and all business levels,
  • Good team player with strong problem solving and negotiation skills,
  • Able to travel abroad when required,
  • Completed military service for male candidates.


İŞ TANIMI


Reporting to Internal Control Manager, Internal Control Assistant Manager will be mainly responsible for establishing the internal control environment of Yilport Group Companies.
Additional responsibilities will be as follows:
  • Establishment of an adequate internal control environment across YILPORT Holding.
  • Ensure all assets’ security and sustainability.
  • Ensure relevant processes and applications are compliant with local and global laws.
  • Prepare the process inventory.
  • Documenting the process flowcharts.
  • Actively participate in SAP transition process.
  • Prepare and publish corporate governance documents.
  • Identifying improvement areas, providing recommendations to remediate the process and internal control system.
  • Build and implement operational and systemic control mechanisms for detected risks via cooperation with process owners.
  • Actively taking role in Enterprise Risk Management project.
  • Defining, monitoring and reporting risks such as Financial and Operational risks according to ERM Project and Internal Control requirements
  • Preparation of needed reports and presentation for Company Management
  • Undertake special projects when requested.

PREFERRED CANDIDATE

POSITION INFORMATION

Firma Sektörü:

Holding / Şirketler Grubu, Liman İşletmeleri ve Hizmetleri