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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.
17 Nis 2024;
from:
kariyer.net