Internal Control Executive

Responsible for supporting the implementation, monitoring, and maintenance of internal controls across the organization. This role involves performing regular reviews, identifying control gaps and assisting in the development of processes to mitigate risks and enhance operational efficiency Assist in implementing VF Turkey's internal control framework, Support the execution of risk management and compliance initiatives Conduct regular reviews of processes to identify design gaps, Identify potential risks in processes and report the findings to management, Provide recommendations for mitigating identified risks. Monitor compliance with internal control procedures and regulatory requirements, Maintain documentation related to internal controls, risk assessments, and compliance reviews. Assist in conducting training sessions for employees to increase awareness of internal control processes, Promote a culture of compliance and risk awareness across the organizations Bachelor's degree in Business Administration, Economics, Finance, Engineering, MIS or a related discipline. Solid academic grounding in internal control, audit, compliance, risk or governance domains. Minimum 5 years of experience in internal control, audit, compliance, risk management or governance roles. Experience working in telecommunications, financial services or other highly regulated environments is preferred. Hands-on involvement in control design, testing and remediation tracking activities. Strong knowledge of the COSO Internal Control Framework and internal control testing methodologies. Familiarity with ISO-based management systems such as ISO 9001, ISO 27001, ISO 22301 or similar standards. Experience in process documentation, risk-control matrix preparation and evidence management. Proficiency in MS Excel and reporting tools. Strong analytical and documentation skills with high attention to detail. High governance discipline and evidence quality orientation. Ability to coordinate with cross-functional teams and communicate effectively with stakeholders. Structured, proactive and ownership-driven working style with a continuous improvement mindset. Not a perfect fit? Worried that you don't meet all the desired criteria exactly? If you're excited about this role but your experience doesn't align exactly with every part of the job description, we encourage you to still apply as you may be the right candidate for this role or another opportunity.