Financial Auditor

TFI Tab Food Investments

Job Brief 

 We are looking for a financial internal auditor to add value and improve our financial, accounting and financial reporting processes by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes. The successful candidate will possess knowledge of financial audit approach, Sarbanes Oxley ‘SOX’ requirements and a sound judgement.

Requirements

• 4 to 6 years of prior business experience preferably Big 4 or public accounting firms or internal audit department in a multinational organization.
• CPA, CFE is preferred.
• BS degree in Business or related field, or equivalent practical experience.
• Knowledge of GAAP, PCAOB, ICFR.
• Advanced computer skills on MS Office, ERP systems and databases
• Ability to manipulate large amounts of data and to compile detailed reports
• Proven knowledge of auditing standards and procedures, laws, rules and regulations
• High attention to detail and excellent analytical skills
• The ability to work effectively on your own and as part of a team
• The ability to think objectively and demonstrate sound judgement
• Strong communication skills, both written and verbal

İŞ TANIMI

TFI - Tab Food Investments is the market leader in Quick Service Restaurant sector in Turkey. With more than 2.000 quick service restaurants across the globe, TFI is the largest master franchisee of restaurant brands international in the world: Burger King, Sbarro, Popeyes, Usta Donerci, and Arby’s. TFI is Burger King’s Largest, Most Successful & Highest Growth Franchise over the world. Being not only a restaurant operator but managing most of the value chain with integrated structure is one of the pillars of our winning strategy. Our ecosystem is unique and provides us with competitive advantages.
Our Companies Under TFI Are
 
TAB Gıda
BK China
Fasdat
Reklamüssü
Ekmek Unlu Gıda
Atakey
Ekur Et Entegre
Ata Express
 
We employ 30,000 people in Europe and Asia. Our brands are Turkey’s favorites. With a 23-year history full of success, TFI is the clear market leader. We define the trends that shape the market in the regions we exist.

Responsibilities

• Participate in defining the audit approach, scope and objectives for financial audits using a risk based approach,
• Prepare financial audit procedures and testing approach to meet the audit objectives, including the evaluation of financial processes for effectiveness and efficiency and adherence to established policies and procedures,
• Manage the overall financial audit execution, from planning to reporting,
• Leverage data analytics approach during planned audits and as part of continuous auditing,
• Identify opportunities to strengthen the control environment, improve business processes, promote compliance with Group policies and procedures, applicable laws and regulations, and enhance performance across the organization,
• Prepare deliverables and/or reports for review by Head of Internal Audit, including thematic issues, trends and other micro/macro level risks identified through the execution of the audits,
• Evaluate control deficiencies, improvement points and track remediation to completion; identify key Internal Control over Financial Reporting (ICFR) risks and mitigation strategies,
• Maintain open communication with the Management and Group Audit Committee
• Coordinate with other governance and operational functions to ensure alignment and create synergies where possible,
• Propose new audit techniques and procedures to improve effectiveness/efficiency of financial audits as well as our overall approach to audit delivery,
• Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards.