Internal Control Senior Analyst

Banvit A.Ş.

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.