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Bu iş sana uygun olmayabilir

Seçili özgeçmişindeki bilgilerle bu ilanın kriterlerleri sadece %30 uyumlu.

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Son iş deneyimin, geçmiş deneyimlerin ve toplam deneyimin uygunluk puanını etkileyen kriterler arasındadır.
Bu iş sana uygun olmayabilir

Seçili özgeçmişindeki bilgilerle bu ilanın kriterlerleri sadece %30 uyumlu.

Uygunluğunu nasıl hesapladık?
Mesleki Yeterlilikler
Şirketlerin ilanda belirlediği kriterlerle özgeçmişindeki bilgilerin ne kadar uyumlu olduğu içerik karşılaştırılmasıyla bulunur.
Bu iş sana uygun olmayabilir

Seçili özgeçmişindeki bilgilerle bu ilanın kriterlerleri sadece %30 uyumlu.

Uygunluğunu nasıl hesapladık?
Diğer Bilgiler

QUALIFICATIONS AND JOB DESCRIPTION

Diageo is a one of the global leader in beverage alcohol with an outstanding collection of brands across spirits. Our community has been operating over 180 countries, 21 markets and more than 30,000 people and international market knowledge. Regarding renewing rich heritage of the past to the future, we have wide product portfolio, iconic brands and people reflecting the cultural richness of different geographies.   Mey Diageo Turkey is one of the leading beverage alcohol company in Turkey with 9 plants, 8 sales offices with working more than 1,000 employees.


Job Description:

Helps the company to ensure that it has the proper controls, governance and risk management processes in place during its journey to accomplish its performance ambition.


Responsibilities:

.  Review the company processes in order to assess whether they are executed in compliance with related laws, legal regulations and internal procedures.
.
  Identify internal control deficiencies with the internal audit activities.
.
  Ensure the Company’s best principles and internal control; requirements are met in each business unit.
.
  Take responsibility for conducting standard, prescribed audits across various business units, and recommending best practice, testing the accuracy, reliability and completeness of controls and systems.
.
  Complete all the projects assigned to him/her according to audit methodology with the general known and accepted principles on-time.
.  Organize, manage and complete the field-work within the Internal Audit and Compliance Department standards.
.  Evaluate the risk and control environment together with the Internal Audit and Compliance Manager and provide support to Internal Audit and Compliance Manager in preparing the audit plan.
.  Present recommendation and necessary action plans throughout regular audits, periodically follow up the audit results.
.  Follow the changes at local and global guidelines

.  Directly reports to Senior Treasury and Internal Audit Manager


Qualifications/Requirements:


.  University degree in Business Administration, Finance, Economics, Industrial Engineering or related field.
.  Min. 5 years of experience in related fields with a background in an independent audit company (audit or risk advisory services) or internal audit departments of the companies
.  Experience in audit of Internal Controls based on Sarbanes Oxley (S-Ox) Rules is an asset
.  Good knowledge of accounting and business processes
.
  Experience in FMCG sector and a multinational environment is an asset
.  Up-to-date knowledge and hands-on experience in the area of internal controls
.
  Excellent knowledge of MS Office Applications
.  Excellent command of English
.  Strong analytical, process and interpersonal skills
.  Effective verbal and written communication skills
.
  No travel restriction
.
  Ability to work both as a team player or alone at the same time



PREFERRED CANDIDATE

POSITION INFORMATION

Firma Sektörü:

Alkollü İçecek

Çalışma Şekli:

Haftaiçi 07.30 - 17.00

Sosyal / Yan Haklar:

Özel Sağlık Sigortası
Servis
Yemek Kartı (Setcard, Ticket, Multinet, Sodexo vb.)
Prim
Hayat Sigortası