Internal Control Intern

Join Us

At Vodafone, we’re not just shaping the future of connectivity for our customers – we’re shaping the future for everyone who joins our team. When you work with us, you’re part of a global mission to connect people, solve complex challenges, and create a sustainable and more inclusive world. If you want to grow your career whilst finding the perfect balance between work and life, Vodafone offers the opportunities to help you belong and make a real impact.

What you’ll do

• Ensures clarity around priorities and goals for the entire function
• Updates management about the team's progress
• Works across functions with peers in other groups to ensure collaboration for shared goals
• Defines and manages support strategies to have the most efficient benefit
• Manages root cause analyses and ensures corrective actions are taken
• Manages overall financial budgeting for functions
• Manages capacity expansions
• Manages hardware & software upgrades to provide 100% service availability
• To apply requested changes by taking into account change management and Maximo workflows in accordance with the minimum customer impact
• To ensure preparation of reports after an incident with root cause analyses, lessons learned and preventive actions
• To take necessary preventive actions to keep within the specified network performance threshold for the RAN network
• Manage training for other teams about the general overview of the data network
• Ensure that VF HSE&W procedures are implemented and work carried out in compliance with local HSE regulations.
• Ensure that work-associated risks are assessed and reduced so far as is reasonably practicable
• Comply with VFTR’s information security policy, standards and procedures, available under Intranet / Corporate Security Library,
• Report all suspected security and/or policy breaches, potential security risks to VF TR Corporate Security,
• Protect VF TR’s information assets from unauthorised access, disclosure, modification, destruction or interference

Who you are

• Bachelor’s degree in Business Administration, Economics, Finance, Engineering, MIS or a related discipline.
• Minimum three (1) years of experience in internal control, audit, compliance, risk management or governance roles.
• Basic  knowledge of COSO Internal Control Framework and internal control testing methodologies.
• Experience working in telecommunications, financial services or other highly regulated industries is preferred.
• 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 remediation tracking.
• Strong analytical, documentation and reporting skills.
• High attention to detail, governance discipline and evidence quality.
• 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? At Vodafone we are passionate about empowering people and creating a workplace where everyone can thrive, whatever their personal or professional background. 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.

What's in it for you

We like to keep them flexible:

• Vflexy: Flexible Benefits Program 
• Hybrid working kit
• Ergonomic kit allowance 
• Digital meal voucher
• Flexible transportation allowance.
• Employee assistance hotline & counselling
• Comprehensive and flexible private health insurance
• Discounted price deals for wide range of products & services

Plus, plenty more to enjoy!If you want to know more about us and what we do, then visit our website: www.vodafone.com.tr

https://www.vodafone.com.tr/insan-kaynaklari

Instagram: https://www.instagram.com/vodafonekariyer/

Youtube: https://www.youtube.com/user/VFTurkiye

Data Privacy
By applying for this job, you accept the Vodafone Privacy Policy. Please visit Privacy Policy web page at https://careers.vodafone.com/privacy-policy/turkey/  for further details.

Who we are

We are a leading international Telco, serving millions of customers. At Vodafone, we believe that connectivity is a force for good. If we use it for the things that really matter, it can improve people's lives and the world around us. Through our technology we empower people, connecting everyone regardless of who they are or where they live and we protect the planet, whilst helping our customers do the same.

Belonging at Vodafone isn't a concept; it's lived, breathed, and cultivated through everything we do. You'll be part of a global and diverse community, with many different minds, abilities, backgrounds and cultures. ;We're committed to increase diversity, ensure equal representation, and make Vodafone a place everyone feels safe, valued and included.

If you require any reasonable adjustments or have an accessibility request as part of your recruitment journey, for example, extended time or breaks in between online assessments, please refer to https://careers.vodafone.com/application-adjustments/ for guidance.

Together we can.