Internal Control Senior Analyst
Banvit A.Ş.

Balıkesir(Bandırma), İstanbul(Avr.), İstanbul(Asya)

İş Yerinde

5 gün önce yayınlandı

Full-Time

More than 4 years of experience

Internal Audit

285 application

Full-Time

More than 4 years of experience

285 application

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 4 to 5 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.