Internal Control Assistant Manager

Adecco

GENERAL QUALIFICATIONS AND JOB DESCRIPTION

The Adecco Group is the world’s leading HR solutions company. We believe in making the future work for everyone, and every day enable more than 3.5 million careers.

We skill, develop, and hire talent in 60 countries, enabling organisations to embrace the future of work. As a Fortune Global 500 company, we lead by example, creating shared value that fuels economies and builds better societies.

Our culture of inclusivity, entrepreneurship and teamwork empowers our 34,000 employees. We are proud to have been consistently ranked one of the 'World's Best Workplaces' by Great Place to Work®.

The Adecco Group AG is headquartered in Zurich, Switzerland (ISIN: CH0012138605) and listed on the SIX Swiss Exchange (ADEN) and powered by nine global lead brands: Adecco, Adia, Badenoch + Clark, General Assembly, Lee Hecht Harrison, Modis, Pontoon, Spring Professional, and Hired.

We are looking for a "Internal Control Assistant Manager" for our customer who has established itself as a major player in “Seaport Management Sector”.

QUALIFICATIONS

• 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.

JOB DESCRIPTION

• Establishment of an adequate internal control environment across the firm,
• 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.

"Adecco is a private employment agency under Turkey Employment Organization's authorization 442 license number 09.11.2022"

"Adecco, İşkur' un denetiminde 09.11.2022 tarihli 442 No' lu lisans sahibi özel istihdam bürosudur"