Internal Controls Specialist
7 giorni fa
At Getir, Internal Controls strives to enhance the business processes and protect the organizational value of the company. It's all about enabling effective risk management across Getir and partnering with teams and leadership to establish a strong control environment. Internal Controls aspires to be a team of control experts who deliver objective and reliable insights to support the growth of Getir. We're Getir, the pioneers of super fast delivery. Our founding idea: Groceries in 10 minutes, delivered to your door through our app. Now offering more delivery models across different locations, our goals are made possible by our one-of-a-kind business model with our unique technology at its core. We know that our global ambitions can only be accomplished with exceptional people, and that is where you come in. Our rapidly growing environment is the perfect opportunity to take initiative and create your legacy. In order to strengthen the control environment and ensure business procedures (operational or financial) are operating effectively we would need someone in the market who can help in cascading this message to the stakeholders **What You'll Be Doing** - Support the Internal Controls Manager in design & implementation of an internal controls framework by documenting processes and identifying or designing necessary controls. - Ensure that the internal controls framework is in line with the rapid changes in the business risks and processes. - Collaborate with management during new process, policy / procedure preparations.Act in collaboration with the Group Internal Audit Team in case of ad-hoc investigations/reviews - Perform regular key control testing and ensure sufficient internal controls documentation is in place (flowcharts, risk control matrices, test documentation, etc.) - Support the controls remediation program with efficient and effective tracking and reporting of deficiencies through remediation and monitoring. **What you will bring**: - A curious and persistent personality with a "can-do" attitude and "hands-on" mentality - the role is a dynamic, hands-on, and fast paced in a rapidly growing organisation. - Minimum 3 years of experience in an Internal Audit / Internal Controls role in a complex, global firm. - Experience with internal control and risk assessment frameworks and enthusiasm to improve processes. - Preferred sector experience: retail/FMCG with tech retail being a huge advantage - Exceptionally detail orientated - Fluent in English as well as Italian **Benefits** - Career development opportunities and we really mean it when we say this. Upward and sideways mobility are some of our favorite terms - Hybrid working with the chance to work from our beautiful office in Milan - close to the Turati metro station. - Free Fitprime Sports membership - Ticket Restaurant for 8 euro per each working day. - Open, respectful and fun company culture. - Have a real impact on the company's growth and evolution. - Work with people who love what they do every day. - Many more benefits coming soon Diversity makes us stronger. Our diverse cultures, backgrounds, beliefs, values, abilities, and lifestyles help us learn from each other. We're proud to strive for a genuinely diverse and inclusive workplace. We know we can do better though. That's why we hire and promote people with equity and equality in mind.
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