İş Yerinde
İş Yerinde
Job Type
Full-Time
Position Level
Specialist
Department
Audit
Audit
Application Count
229 application
Job Type
Full-Time
Position Level
Specialist
Application Count
229 application
Department
Audit
QUALIFICATIONS AND JOB DESCRIPTION
· Minimum 5 years working experience in audit companies or in a similar position,
· Fluency in English,
· Fully conversant with MS Office applications,
· Sound understanding of IFRS,
· Team work experience,
· Ability to interpret management information,
· The ability of carrying out control reviews using sound methodology,
· High degree of analytical mind and problem solving skills,
· Experience in consolidated financial information,
· Result oriented and attention to details,
· Self-motivated, enthusiastic learner,
· Ability to handle multiple tasks,
· Strong interpersonal skills.
İŞ TANIMI
· Continuos revision and follow up of the reports delivered by CFO office to France HO (guidelines), with special attention to: sensitive accounts, accounting control plan, minimum rms standards; FACT, ACP,NAM,· Establish the accounting control plan and review the quality of the controls and perform second level controls,
· Follow the controls performed by the functions with the aim to be compliance with local account and tax regulations,
· Follow up on the risk records issued by external and internal auditors, support on the implementation of the controls and risk mitigations,
· Communication with compliance department and France HO Norms and control on the risk mapping of the CFO office functions ,
· Execute the sub certification process with all the departments in the company,
· Monitor the elaboration and update procedures manuals of the CFO Office,
· Creation of dashboards with the main risks controls and results of the different risks evaluations,
· Revision and follow up of mains accounting reconciliations, with the objective of pointing out weakness and improvements areas,
· Maintenance of Finance operational risk register,
· Maintenance of the Action Plan database and follow up,
· Responsibility of preparing any Internal Accounting Control Reports at Cardif Norms,
· Responsibility of second level controls.
Preferred Candidate
İç Kontrol Yönetmeni pozisyonu ile ilgili daha detaylı bilgi almak ya da diğer iş fırsatlarını incelemek için aşağıdaki sayfaları inceleyebilirsiniz.
İç Kontrol Yönetmeni İş İlanlarıHakkımızda
Dünyanın en güçlü altı bankasından biri olan BNP Paribas’nın sigorta çözümlerini sunan BNP Paribas Cardif, 35 ülkede, 10 bin çalışanı ile farklı kanal
Şirket Sayfasına Gitİç Kontrol Yönetmeni pozisyonu ile ilgili daha detaylı bilgi almak ya da diğer iş fırsatlarını incelemek için aşağıdaki sayfaları inceleyebilirsiniz.
İç Kontrol Yönetmeni İş İlanları