İş Yerinde
İş Yerinde
Job Type
Full-Time
Years of Experience
More than 3 years of experience
Department
Internal Audit
Internal Audit
Application Count
129 application
Job Type
Full-Time
Years of Experience
More than 3 years of experience
Application Count
129 application
Department
Internal Audit
QUALIFICATIONS AND JOB DESCRIPTION
REQUIREMENTS
- Bachelor’s degree in Finance, Accounting, Business Administration, Economics or related departments of a reputable university,
- Advance level of verbal and written English,
- Minimum 3 years of relevant working experience in an international organization or larger Consultancy / Audit Firm,
- At least 2 years’ experience working within FMCG industry specifically is a plus
- Big 4 experience or Internal Systems Functions (Internal Control, Internal Audit, Risk Management) experience is a plus
- One or more relevant professional certifications (CISA, CIA, CFA, CPA, CA, CFE or similar) is a plus
- Acting in highly complex processes, identifying opportunities for improvement and making suggestions for changes.
- Flexibility to travel,
- Good level of MS Office (Excel-Word-PPT)
- Open to learning,
- Detail oriented,
- Interested in working on an international setting,
- Excellent interpersonal and communication skills,
- Strong analytical and organizational skills,
- Multitasking ability with focus on delivering results within timeframe,
- Living in İstanbul or Bandırma.
MAIN RESPONSIBILITY AREAS
- To design and implement appropriate controls to strengthen the control environment, performing the test of design and operating effectiveness for SOx 404 key controls.
- To manage communication with external/internal audit teams (Local and Global) to coordinate SOx audit activities with business areas based on defined reporting deadlines.
- To design controls (Non-SOx) to strengthen the control environment base on business areas needs.
- To continuously monitor effectiveness of the controls and all internal control activities.
- To coordinate the Risk Management process for identification, evaluation, treatment, monitoring and communication of risks.
- To act with the business areas, analyze the identified risks, helping the areas understand the risk factor, indicator definition and action plans.
- To continuously monitor the risks evolution, considering the information collected with the business areas.
Preferred Candidate
İç Kontrol Uzmanı pozisyonu ile ilgili daha detaylı bilgi almak ya da diğer iş fırsatlarını incelemek için aşağıdaki sayfaları inceleyebilirsiniz.
İç Kontrol Uzmanı İç Kontrol Uzmanı Maaşları İç Kontrol Uzmanı Nasıl Olunur? İç Kontrol Uzmanı Nedir? İç Kontrol Uzmanı İş İlanlarıHakkımızda
BANVİT A.Ş. Şirket İsmi: BANVİT A.Ş. Kuruluş Tarihi: 15 Mayıs 1968Faaliyet Gösterdiği Sektör: Gıda Genel Merkez: Balıkesir Asfaltı 8.km. Ömerköy Sapa
Şirket Sayfasına GitŞirketin Aydınlatma Metni
Detaylı BilgiYan Haklar
Servis.
İç Kontrol Uzmanı pozisyonu ile ilgili daha detaylı bilgi almak ya da diğer iş fırsatlarını incelemek için aşağıdaki sayfaları inceleyebilirsiniz.
İç Kontrol Uzmanı İç Kontrol Uzmanı Maaşları İç Kontrol Uzmanı Nasıl Olunur? İç Kontrol Uzmanı Nedir? İç Kontrol Uzmanı İş İlanları