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Internal Control and Risk Management Assistant Manager

Hiring from
Turkey
Work type
Hybrid
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Founded in 1948, Karadeniz Holding is a visionary industry leader that focuses on innovation while supporting growth with an emphasis on economic and environmental sustainability in a wide range of industries, primarily energy and shipbuilding.


Operating in more than 20 countries with more than 3.000 employees from 30 different nationalities and having an installed capacity of more than 8,000 MW, the Group generates reliable and clean electricity on 4 continents with its fleet of 45 Powerships™ and 11 LNG vessels provides employment for more than 10 thousand people worldwide. Karadeniz Holding manages the Powership™ fleet under its international brand Karpowership, meets 10%-100% of the electricity needs of the countries it operates in Europe, Africa, America and Asia. With its high-capacity energy solutions, including Powership™, land-based plants and floating LNG infrastructure, Karpowership assists countries and companies in their energy transition processes.


We are looking for a “Internal Control and Risk Management Assistant Manager” to be assigned to our “Internal Control and Risk Management ” located in “Istanbul HQ.”


WHAT DO WE EXPECT?


  • Business Administration, Finance, Accounting, Economics from a top tier university, preferably a master’s degree in the same disciplines or an MBA,
  • Minimum 6 years of professional experience,
  • Preferably with experience in the energy sector,
  • Excellent command of English, both written and spoken,
  • Experienced in Internal Control & Risk Management Departments of companies within a holding structure or audit/consulting companies,
  • Experienced in the implementation of Enterprise Risk Management and/or Internal Control processes,
  • Strong communication skills and the ability to build collaborative relationships with multiple and diverse stakeholders,
  • Ability to work well as part of a strategic team in a fast-paced, deadline-oriented work environment, completing multiple complex tasks simultaneously,
  • Self-motivated, self-disciplined and result oriented,
  • Asset to have professional certificate (CIA, PMP, CRMA etc.).


WHAT AWAITS YOU?


  • Participation in the design of internal control and risk management activities, organizing workshops, monitoring and reporting on control deficiencies and risk actions,
  • Supporting the execution of necessary activities within the Corporate Risk Management cycle according to International Risk Management Standards,
  • Participation in identifying new control points to enhance the effectiveness and efficiency of the internal control system,
  • Monitor and analyse risks within business units, applying good judgement when evaluating both the risk and controls framework,
  • Conducting testing of second line of defense controls periodically and reporting the outcomes,
  • Collaborate with cross functional teams to implement risk and control activities,
  • Follow up on gaps, Incidents and Remediation plans that require actions,
  • Engagement in continuous improvement activities in collaboration with employees for the development of processes,
  • Participation in internal control and risk management projects conducted jointly with audit and consultancy firms.



WHAT DO WE OFFER?


  • Hybrid working opportunity,
  • One day off on your birthday,
  • Comprehensive Private Health Insurance,
  • Professional and personal training & development opportunities,
  • Exclusive discounts and campaigns for employees.


In line with our "One World" philosophy, we are adding success to our achievements with our colleagues, candidates, and all stakeholders. We are committed to providing equal opportunities for all applicants, regardless of race, religion, language or gender and we crown our success with our diversity.


In accordance with the Law No. 6698 on the Protection of Personal Data, please review the Personal Data Protection Notice for detailed information regarding the processing of your personal data.

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