Internal Control & Compliance Officer


Join us and be a part of this exciting opportunity!
Our purpose is to create the greatest positive impact in our country and ecosystem by enabling commerce, empowered by technology!
We are a Tech company – Technology is the driver, e-commerce is the outcome. We were established in 2010 to provide a seamless e-commerce experience to our customers and SMEs. In ten years, we became the largest e-commerce company in Turkey, as well as one of the leading global platforms. Trendyol is the 1st Turkish company to achieve the decacorn status and the most valuable private internet company in the EMEA region.
We will continue to grow with Trendyol Tech; one of the leading R&D centers, our last-mile delivery solution (Trendyol Express), instant grocery and food delivery through its own courier network (Trendyol Go), digital wallet, consumer-to-consumer channel (Dolap) and many other services. We are scaling fast and profitably, expanding into international markets.
Our culture is at the core of everything we do. Focused on results, keeping our customers first, we always work for better and always test, iterate and improve. We learn from our mistakes, direct and open feedback is at the core of our culture.
If you want to learn, grow and deliver; are result-oriented, love teamwork, appreciate open communication, learning and iteration, and make decisions with data, Come, join our tribe!
Finance Team is the control center of the company, but it is our department that is the biggest bridge between the commercial teams and the customer for the financial continuity and efficiency of the company.

YOUR PROFILE

    • 4+ years of experience in internal control, risk, internal audit, compliance areas
    • University degree preferably in Economics, Management
    • Experience with internal control and risk assessment frameworks (COSO,ERM) and IA standarts
    • Process-oriented and problem-solving attitude as well as strong organizational skills and hands-on mentality
    • Attention to detail, in particular during control activities
    • Strong planning and organizing skills with a pragmatic approach
    • Motivated self-starter who works well individually and in teams

YOUR CHALLENGE

    • Designing, implementing, reviewing and updating all phases of logistic processes including identifying key controls, documenting processes and controls for the company
    • Collaborating with business process owners on the implementation of controls, including process re-design, policies, procedures, documentation, evidence evaluation and system enhancements to achieve an efficient and effective internal controls system which is continuously improved
    • Conducting regular controls, analysis, site visits and tests for control deficiencies
    • Evaluating deficiencies, and working closely with the teams on remediation of identified deficiencies
    • Proposing and implementing remedial actions in response to risk and control findings and monitoring according to changing work environment
    • Implementing a Financial Crimes Investigation Board (MASAK) compliance program and ensures that all of the businesses comply with Financial Crimes Investigation Board regulations
    • Being aware of the new products to determine level of compliance with Financial Crimes Investigation Board regulations

WHAT IS IN IT FOR YOU?

    • Opportunity to take responsibility from day one, improve your skills and learn continuously
    • Open communication, teamwork and strong company culture
    • Strong focus on talent, not titles!
    • Chance to shape the future of e-commerce and experience agility at its best!
    • Being part of our cross-functional, diverse and dynamic team.
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Want to join us? Happy to receive your online application!

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