Ey Türkiye - Risk Consulting / Manager (Ankara)
İş İlanı Hakkında
Lead teams in planning, execution, and delivery of risk-based internal audit engagements as well as other risk areas such as internal control, enterprise risk management, business continuity, etc.
Lead engagements to identify:
- Corporate governance improvements
- Control enhancements
- Operational and compliance process improvement and efficiency opportunities
- Company-wide cost improvements
Carrying out consulting and audit activities according to local and international standards & frameworks such as SOX, COSO, COBIT, ISO, etc.
Control design and testing activities for both business and IT processes.
Design, optimize, and implement activities on business and IT processes for clients.
Actively contribute to improving operational efficiency on projects and internal initiatives, consistently drive projects to completion, and confirm that work delivered is of high quality.
Develop and maintain productive working relationships with team and client personnel.
Aday Kriterleri
Şirket Hakkında
EY, bağımsız denetim, vergi, kurumsal finansman ve danışmanlık hizmetlerinde bir dünya lideridir. Global bir firma olarak, uluslararası kaynaklarımızı ve geniş iş ağımızı, kaliteli hizmet anlayışımızla birleştirerek dünya ekonomisi ve sermaye piyasalarında güvenin oluşturulmasına katkıda bulunuyoruz.
