Trendyol Group is hiring a
Business Process Risk Professionals

Summary

The job is for a Control Advisor role within the Finance Team at Trendyol, a dynamic e-commerce company. The role involves providing advisory on end-to-end process flow, participating in audits, overseeing documentation and compliance with Sarbanes-Oxley Act (SOX) requirements, delivering risk assessments, and supporting continuous integrated risk assessment among other responsibilities.

Requirements

• Bachelor's degree is required
• 2-3 years of audit, internal control or risk management experience
• Good command of English both in speaking and writing

Responsibilities

• Provide advisory to business process owners to establish end-to-end process flow for key business projects
• Participate in audits of the end-to-end processes using a risk-based approach
• Oversee the documentation, support and testing of controls to ensure they comply with Sarbanes-Oxley Act (SOX) requirements
• Delivering ad hoc risk assessments (e.g. significant process change, projects)
• In collaboration with business process owners, participate continuous integrated risk assessment and develop action plans to manage risk in line with business objectives and risk appetite
• Supporting domestic and international (GULF, EU etc.) field audits, preparing risk assessments and providing consultancy to improve operations
• Provide guidance to business process owners to continuously assess the existing control effectiveness and seek opportunities to automate controls where possible
• Provide controls advisory and support for global/regional scale projects where needed
• Generate insights through data and articulate them in a compelling manner to drive risk management actions
• Contributing to the design, implement and development of internal control procedures to ensure compliance with company policies, regulations, and accounting principles
• Training and creating awareness of control frameworks in business & finance teams to improve the control environment in the business unit

Preferred Qualifications

• Knowledge about SOX processes, Risk Assessment and Internal Control Frameworks / is a plus
• E-commerce and retail background is a plus
• CIA, CFA, CPA and relevant certifications are an asset

Benefits

• Take responsibility from day one and develop skills with a talented and diverse international team
• Experience open communication, flexibility, and a start-up spirit in our unique culture
• Tackle big challenges in e-commerce with Agile practices and encourage growth by learning from mistakes
• Join creative and focused teams that prioritize collaboration and problem-solving
• Access our extensive training platform for continuous learning and personal growth
• Benefit from the support of a global team of experts with mentoring and professional development opportunities
• Contribute to the design, implement and development of internal control procedures to ensure compliance with company policies, regulations, and accounting principles
• Training and creating awareness of control frameworks in business & finance teams to improve the control environment in the business unit