Internal Control Senior Analyst

Banvit A.Ş.

Internal Control Senior Analyst

Banvit A.Ş.

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

İş Yerinde

İş Yerinde

23 gün önce yayınlandı

Job Type

Full-Time

Years of Experience

More than 3 years of experience

Department

Internal Audit

Internal Audit

Application Count

132 application

Job Type

Full-Time

Years of Experience

More than 3 years of experience

Application Count

132 application

Department

Internal Audit

Kariyer Image

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

Bachelor’s(Graduate), Master’s(Student), Master’s(Graduate)
Completed
English(Reading : Advanced, Writing : Advanced, Speaking : Advanced)

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
Hakkımızda

 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 Git
Şirketin Aydınlatma Metni

AYDINLATMA BEYANIÖmerli Mahallesi, Ömerli Sk. No:208 Bandırma/ Balıkesir adresinde bulunan Banvit Ba

Detaylı Bilgi
Yan 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