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accountant (english speaker)

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IKA Türkiye

<div>
 
 IKA is the place where people turn visions into reality. We are a future-proof and international family business with a strong team spirit. Founded in 1910, IKA quickly developed into the global market leader for laboratory technology as well as dispersing, stirring, and kneading machines. We currently employ over 900 people at thirteen locations on four continents.
 
 
 
 
 
 At
 
 IKA Works Turkey
 
 , we are seeking a motivated and detail-oriented
 
 Accountant
 
 who will take responsibility for our financial processes and contribute to the efficiency of our accounting operations.
 
 
 
 
 
 
 Tasks and Responsibilities
 
 
 
 
 
 
 
 &middot;&nbsp;
 
 
 Manage all accounting transactions of IKA Works Turkey
 
 
 
 
 &middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Check, verify and post incoming invoices and categorize records in SAP
 
 
 
 
 &middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Administrate travel and other expenses
 
 
 
 
 &middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Prepare payments and reconcile bank statements
 
 
 
 
 &middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Handle dunning procedure (checking incoming payments, contacting customers for overdue payments and generate payment reminders)
 
 
 
 
 &middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Perform all necessary account and intercompany reconciliations
 
 
 
 
 &middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Handle month-end and year-end closures and provide timely financial reports like P&amp;L, Balance Sheet and Cashflow reports
 
 
 
 
 &middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Preparing the annual Budget Reporting in collaboration with Managing Director
 
 
 
 
 &middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Compute taxes and prepare tax returns (e.g. VAT) - optional
 
 
 
 
 &middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Close contact with local tax advisors and other business partners
 
 
 
 
 
 
 &nbsp;
 
 
 
 Qualifications:
 
 
 
 
 &nbsp;
 
 
 
 
 &middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Work experience as an Accountant (Industry)
 
 
 
 
 &middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Knowledge of accounting regulations and procedures
 
 
 
 
 &middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;MS Excel skills
 
 
 
 
 &middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Optional: Experience with accounting software SAP-FI optional
 
 
 
 
 &middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Strong attention to detail and good organizational and analytical skills
 
 
 
 &middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
 
 Confidentiality and integrity
 
 
 
 
 &middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Very good English skills
 
 
 
 
 
 
 
 If you meet the requirements listed above and are interested in this exciting opportunity, please submit your CV. We look forward to hearing from you!
 
 
</div>

Accountant

Mastercard

<div>Our Purpose
Mastercard powers economies and empowers people in 200+ countries and territories worldwide. Together with our customers, we&rsquo;re helping build a sustainable economy where everyone can prosper. We support a wide range of digital payments choices, making transactions secure, simple, smart and accessible. Our technology and innovation, partnerships and networks combine to deliver a unique set of products and services that help people, businesses and governments realize their greatest potential.
Title and Summary
Manager, Internal Controller, Masterpass
Responsibilities 
<ul><li>Collaborates with the Board of Directors to establish and implement an internal control system in accordance with relevant legislation and the objectives and policies of Masterpass.</li><li>Prepares an annual internal control work plan using the Internal Control Policy &amp; Procedure and considering all identified risk/control deficiencies. Submits the prepared plan and any updates to the Board of Directors for approval.</li><li>Performs periodic internal control activities to identify deficiencies, errors, and abuses. Evaluates the effectiveness and adequacy of internal control systems and management processes, and makes recommendations for improving and developing relevant systems, increasing control effectiveness, and preventing the recurrence of errors/deficiencies.</li><li>Ensure that the legal entities (operating units) within Eastern Europe division are controlled in accordance with SEC and local reporting standards as well as the Sarbanes Oxley Act.
</li><li>Play an integral role in the external audit of each of the Eastern Europe division legal entities to ensure that the financial statements of each of these are accurate and free of material misstatement; and that the external audit reports are unqualified. Manage audits in partnership with external auditors.</li><li>Ensure that the accounting in each of the EEMEA legal entities is accurately performed in line with US GAAP as well as IFRS or local accounting standards for external reporting.</li><li>Review deal tracking files prepared by the Global Shared Services Centre team.</li><li>Ensure the month close and quarter close of rebates and incentive activities.</li><li>Ensure that appropriate accounting processes are in place or implemented to ensure accurate accounting</li><li>Partnering with our Global Shared Services Centre to ensure complete, accurate and timely accounting records for the Eastern Europe</li><li>Ensure that legal entities in EEMEA are appropriately funded</li><li>Reviews the business continuity and contingency plans prepared by Information Systems Managers and ensures they are tested annually.</li><li>Reviews information systems. Verifies that activities related to information systems management comply with policies, regulations, and generally accepted relevant international standards.</li><li>Prepares internal control reports, results of inspections, and investigations, and presents to the Board of Directors, the General Manager, and the head of the audited unit.</li></ul> 
Competencies and Professional Experience 
 
<ul><li>Knowledge of laws and regulations, workflows, and the operation of information systems used in carrying out process-related activities.</li><li>Effective use of MS Office programs.</li><li>Strong technical skills in accounting.</li><li>Analytical thinking, research, inquiry, and problem-solving skills.</li><li>Knowledge of data collection and reporting.</li><li>Effective verbal and written communication skills.</li><li>Preferably, holder of at least one of the following certifications: CPA (Certified Public Accountant), ACCA, or CIA (Certified Internal Auditor),
</li><li>Big 4 experience is an advantage</li><li>At least 5 years of experience as an auditor or expert in banks, capital market intermediaries, payment services, electronic money, or insurance and retirement companies.</li><li>Sufficient experience at a managerial level.</li><li>Excellent knowledge and experience in auditing financial and operational processes from a risk perspective.</li></ul>
Corporate Security Responsibility 
All activities involving access to Mastercard assets, information, and networks comes with an inherent risk to the organization and, therefore, it is expected that every person working for, or on behalf of, Mastercard is responsible for information security and must:<ul><li>
Abide by Mastercard&rsquo;s security policies and practices;</li><li>
Ensure the confidentiality and integrity of the information being accessed;</li><li>
Report any suspected information security violation or breach, and</li><li>
Complete all periodic mandatory security trainings in accordance with Mastercard&rsquo;s guidelines.</li></ul></div>

Manager, Internal Controller, Masterpass

KuCoin TR

<div>
 
 
 Job Description
 
 
 
 
 1. Compliance Entity Project Execution
 
 
 <ul>
 <li>
 Collaborate closely with Group Finance, Product &amp; R&amp;D, Project Management, and local business teams to support the setup and operation of the compliance entity in Turkey.
 </li>
 <li>
 Provide comprehensive financial support in accounting and reporting, fund and account management, process optimization, and business analysis to ensure smooth local execution of group projects.
 </li>
 </ul>
 
 
 2. Daily Financial Management
 
 
 <ul>
 <li>
 Work with Group Finance to oversee the full financial operations of the compliance entity.
 </li>
 <li>
 Design and implement accounting frameworks for transactions, ensuring compliance with
 
 IFRS
 
 and
 
 local GAAP
 
 .
 </li>
 <li>
 Participate in local
 
 budgeting, business analysis, and process control
 
 , ensuring effective implementation of the Group&rsquo;s financial governance framework.
 </li>
 </ul>
 
 
 3. External Coordination
 
 
 <ul>
 <li>
 Coordinate with
 
 external auditors
 
 to support the Group in completing the annual audit of the local compliance entity.
 </li>
 <li>
 Liaise with
 
 external tax advisors
 
 to assist in tax filing and other tax-related matters, ensuring full compliance with local regulations.
 </li>
 </ul>
 
 
 Qualifications
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree or above in
 
 Accounting, Finance, or related fields.
 
 </li>
 <li>
 
 5+ years
 
 of professional experience in
 
 finance or internet industries
 
 .
 </li>
 <li>
 Solid understanding of
 
 international accounting standards (IFRS)
 
 and local financial regulations.
 </li>
 <li>
 Proficient in
 
 ERP systems
 
 and financial reporting tools.
 </li>
 <li>
 Fluent in
 
 English
 
 , both written and spoken; able to use English as a working language.
 </li>
 </ul>
 
 
</div>

Haitian Group

<div>
 
 
 Responsibilities
 
 
 
 I. Accounts Receivable (AR) Related
 
 <ul>
 <li>
 Issue accurate and timely invoices to customers based on sales contracts, orders, delivery documents, and other business records (temporarily handled by others; may need to cover during their leave).
 </li>
 <li>
 Post and record invoices into the accounting system.
 </li>
 <li>
 Manage the recording, accounting, and monitoring of accounts receivable to ensure all sales transactions are clearly traceable.
 </li>
 <li>
 Generate regular (monthly) accounts receivable aging reports and present them to management.
 </li>
 <li>
 Follow up on overdue receivables, proactively communicate with the sales department or directly with customers for collection.
 </li>
 <li>
 Reconcile bank statements to confirm customer payments.
 </li>
 <li>
 Accurately apply received payments to corresponding customer invoices (with support from the business department) to ensure alignment between records and actual transactions.
 </li>
 <li>
 Handle complex situations such as advance payments, deposits, and partial payments.
 </li>
 <li>
 Address customer inquiries regarding invoices and accounts, providing necessary reconciliation support.
 </li>
 <li>
 Conduct regular account reconciliations with key customers to ensure consistency between both parties&rsquo; records.
 </li>
 </ul>
 
 
 
 
 II. Accounts Payable (AP) Related
 
 <ul>
 <li>
 Manage the recording, accounting, and monitoring of accounts payable.
 </li>
 <li>
 Regularly reconcile accounts with suppliers and resolve discrepancies in a timely manner.
 </li>
 <li>
 Manage advance payments and ensure timely clearance.
 </li>
 <li>
 Track payment operations to ensure accuracy and security.
 </li>
 <li>
 Review and process employee reimbursement requests.
 </li>
 </ul>
 
 
 
 
 III. General and Auxiliary Responsibilities
 
 <ul>
 <li>
 Properly manage all original documents, contracts, bills, and other records related to AR and AP to ensure completeness, organization, and compliance with audit and tax requirements.
 </li>
 <li>
 Participate in optimizing and improving AR and AP processes to enhance efficiency and accuracy.
 </li>
 <li>
 Strictly implement the company&rsquo;s internal financial control policies to ensure fund safety and risk prevention.
 </li>
 <li>
 Other tasks assigned by employer (e.g., data compilation, reporting, etc.)
 </li>
 </ul>
 
 
 
 
 
 Requirements
 
 
 <ul>
 <li>
 Bachelor's degree in Accounting or Finance.
 </li>
 <li>
 2-4 years of experience.
 </li>
 <li>
 Highly sensitive to numbers, extremely meticulous, with the ability to minimize errors.
 </li>
 <li>
 Good internal (sales, procurement departments) and external (customers, suppliers) communication skills.
 </li>
 <li>
 Strong sense of responsibility and professional ethics.
 </li>
 </ul>
</div>

Accountant (English Speaker)

<div>Line of Service
Industry/Sector
Specialism
Management Level
Intern/Trainee
Job Description &amp; Summary
A career within External Audit services, will provide you with the opportunity to provide a range of Assurance services and business advice to a variety of clients from small, fast growing clients to large entities. Our clients are often well known brands and many have broad international reach. We focus on using the latest technology to reduce the level of manual testing ensuring you&rsquo;ll focus on the most valuable areas of client service and on enhancing corporate governance and the reliability of our clients&rsquo; information.
At PwC, our purpose is to build trust in society and solve important problems.
We&rsquo;re a network of firms in more than 149 countries with more than 370 ,000 people who are committed to delivering quality in assurance, advisory and tax services.
PwC has been providing services to the Turkish business world since 1981, with a professional staff of 2.000 in &#304;stanbul, Ankara, Bursa &#304;zmir and Eski&#351;ehir, we provide services to create the value that our clients look for.
At PwC, we are a group of employees with a rich variety of knowledge, skills and competencies. PwC&rsquo;s problem-solving teams come together in unusual, untraditional new ways from various disciplines to create The New Equation strategy. The New Equation is our global strategy with a human-centered and tech-powered approach, that focuses on our clients and all stakeholders, and helps them build trust and drive sustainable results.
Core Audit: Core Audit teams take active role on-site fieldwork and oversee the Audit process with appropriate consideration of audit risk issues and accounting technical matters.
We are looking for &ldquo;Long Term Trainees&rdquo; to work for our Core Audit services with following qualifications;
<ul><li>Either a currently enrolled 4th grade student or a new graduate , preferably from the Faculty of Economics and Administrative Sciences at a reputable university
</li><li>Available to participate 4 or 5 days a week (at least 3 days at the office)
</li><li>Analytical thinking and problem solving
</li><li>Organized and using time effectively
</li><li>Easy-learner and a team-player
</li><li>Good at multi-tasking
</li><li>Proactive and solution oriented personality
</li><li>Self-motivated with good communication skills both with clients and engagement teams
</li><li>Excellent command of English
</li><li>Good command of MS Office applications and any accounting/corporate softwares
</li></ul><h3 class="jobSectionHeader">Job Responsibilities for Core Audit
</h3><ul><li>Support the planning and execution parts of the audit engagements
</li><li>Perform bank, receivable and payable confirmation process
</li><li>Perform certain audit procedures by using necessary tools and techniques
</li><li>Produce high quality work which adheres to the relevant professional standard
</li></ul><h3 class="jobSectionHeader">Please note that the internship period will be min. 2 months.
</h3><h3 class="jobSectionHeader">Due to hybrid model of working; we have a mixture of working at PwC Office locations, customer site and home office.The volume of which location you will be working will depend on to projects and the teams that you will be a part of.
</h3>Education (if blank, degree and/or field of study not specified)
Degrees/Field of Study required:
Degrees/Field of Study preferred:
Certifications (if blank, certifications not specified)
Required Skills
Optional Skills
Accepting Feedback, Accepting Feedback, Accounting and Financial Reporting Standards, Accounting Policies, Active Listening, Artificial Intelligence (AI) Platform, Auditing, Auditing Methodologies, Client Management, Communication, Compliance Auditing, Complying With Regulations, Data Analysis and Interpretation, Data Ingestion, Data Modeling, Data Quality, Data Security, Data Transformation, Data Visualization, Emotional Regulation, Empathy, External Audit, Financial Accounting, Financial Audit, Financial Disclosure Report {+ 19 more}
Desired Languages (If blank, desired languages not specified)
Travel Requirements
Up to 60%
Available for Work Visa Sponsorship?
No
Government Clearance Required?
Yes
Job Posting End Date</div>

Audit Services Long Term Trainees (İstanbul, İzmir, Ankara, Bursa)

ENKA İnşaat ve Sanayi A.Ş.

<div>
 
 QUALIFICATIONS AND JOB DESCRIPTION
 
 
 
 
 
 ENKA &Idot;n&scedil;aat ve Sanayi A.&Scedil;. has founded at 1957, is a recognized international EPC (Engineering &ndash; Procurement &ndash; Construction) Company has designed and built many Projects for Oil and Gas Process, Combined Cycle Power Plants (CCPP) Projects, Simple Cycle Power Plants (SCPP) Projects, Coal Fired Power Plants, Desalination Plants, Pipeline&amp;Pump Stations, Well Pad Facilities, and the Tank Farms in all over the world up to date.
 
 
 ENKA has its own `in-house` multi-disciplinary engineering team that performs all design services required for the development of above-mentioned projects. ENKA Engineering team carries out Conceptual (FEED), Basic and Detailed engineering for the Process, Piping, Mechanical, Electrical, Instrumentation and Control, Civil &amp; Structural, and Architectural disciplines.
 
 
 ENKA Engineering organization comprises of 3 main divisions located in Istanbul Head Quarter - Engineering Offices in Turkey.
 
 
 &middot; ENKA Civil, Structural and Infrastructural,
 
 
 &middot; ENKA Architectural Design, and
 
 
 &middot; ENKA Energy Engineering.
 
 
 ENKA Energy Engineering is seeking for new teammates who will become the member of ENKA&rsquo;s design &amp; engineering team located in Istanbul, Turkey. We are seeking to hire a Corporate Quality Engineer to be employed in Our Head Office in Istanbul.
 
 
 
 
 
 
 KEY RESPONSIBILITIES
 
 
 <ul>
 <li>
 Plan, coordinate, and conduct internal quality audits across ENKA departments and projects in accordance with ISO 9001 and ISO 27001 requirements,
 </li>
 <li>
 Support and accompany external audits performed by certification bodies (BSI, ASME, etc.) and clients,
 </li>
 <li>
 Prepare audit plans, checklists, and reports; monitor corrective and preventive actions until closure,
 </li>
 <li>
 Maintain and update ENKA&rsquo;s audit schedules and certification records in line with Corporate Quality procedures,
 </li>
 <li>
 Develop and standardize Quality Assurance documentation for project bids, including Project Quality Plans (PQP), Quality Manuals, and related deliverables,
 </li>
 <li>
 Ensure compliance of documentation with ENKA corporate standards and client-specific quality requirements,
 </li>
 <li>
 Collaborate with proposal and engineering teams to provide quality-related input during tender preparation,
 </li>
 <li>
 Support the Corporate Quality Manager in the development, review, and optimization of corporate workflows and quality processes,
 </li>
 <li>
 Participate in the development and digitalization of quality management tools integrated into ENKA&rsquo;s ERP systems (e.g., EGFS, EGPS, EDMS),
 </li>
 <li>
 Monitor the performance of ENKA&rsquo;s Quality Management System and contribute to periodic management reviews,
 </li>
 <li>
 Prepare and review trend analyses related to audit findings, NCRs, and other quality performance indicators,
 </li>
 <li>
 Act as a liaison for quality-related communication with clients, partners, and certification agencies when required,
 </li>
 <li>
 Provide technical support and training to project quality teams on QMS implementation, documentation requirements, and audit preparedness.
 </li>
 </ul>
 
 
 QUALIFICATIONS
 
 
 <ul>
 <li>
 
 B.Sc. degree
 
 in Mechanical, Metallurgical &amp; Materials, Civil, Electrical or Electrical-Electronics Engineering,
 </li>
 <li>
 Minimum
 
 5 years of professional experience
 
 in Quality Assurance / Quality Control, preferably in construction and engineering projects,
 </li>
 <li>
 
 Certified Internal / Lead Auditor
 
 for ISO 9001 (ISO 27001 &amp; ISO 19443 Auditor certifications are an advantage),
 </li>
 <li>
 Additional certifications such as
 
 PMP, RMP or Six Sigma
 
 are considered an asset,
 </li>
 <li>
 Strong knowledge of
 
 ISO 9001 and ISO 27001
 
 standards,
 </li>
 <li>
 Experience in construction site quality control inspections and corporate-level QMS implementation,
 </li>
 <li>
 Familiarity with ERP-based construction management systems and document control tools,
 </li>
 <li>
 Advanced command of
 
 MS Office
 
 applications; familiarity with
 
 Power BI
 
 is an advantage,
 </li>
 <li>
 Excellent command of
 
 written and spoken English
 
 ,
 </li>
 <li>
 Strong analytical skills; effective communication, organization, and coordination abilities,
 </li>
 <li>
 Self-motivated, detail-oriented, and able to work both independently and within multidisciplinary teams,
 </li>
 <li>
 No restriction to travel and stay abroad.
 </li>
 </ul>
 
 
</div>

CORPORATE QUALITY ENGINEER

Token Finansal Teknolojiler

<div>
 
 
 Step into the future of fintech with us!
 
 
 
 
 
 
 We&rsquo;re not just a company; we&rsquo;re a dynamic team of innovators pushing the boundaries of what&rsquo;s possible. We're on the lookout for passionate, forward-thinking IT Auditor to join us on this exciting journey!
 
 
 
 
 
 
 🔍Who We Are
 
 
 
 
 
 
 At Token Financial Technologies, we lead Turkey&rsquo;s fintech revolution, empowering over 800,000 users and handling nearly 4 million transactions daily. Our flagship solutions, &Ouml;dero and TokenFlex, redefine payment systems and corporate benefits with cutting-edge technology. As part of Ko&ccedil; Holding and partnering with Beko, we&rsquo;re a team of innovators dedicated to driving progress and making a real impact in the financial world. &Ouml;dero, a CBRT licenced payment services and e-money institution, is seeking an IT auditor.
 
 
 
 
 
 ✨
 
 What You&rsquo;ll Be Rocking
 
 
 
 
 
 <ul>
 <li>
 To ensure the control of operations aimed at executing activities within the organization by the International Internal Audit Standards and in line with the audit plan
 </li>
 <li>
 To work on projects aimed at improving the efficiency of risk management, control, and governance processes
 </li>
 <li>
 Ensure the management and organization of all internal control activities conducted within the scope of the unit's overall objectives
 </li>
 <li>
 To prepare the annual internal control work plan, taking into account the internal control methodology agreed upon with the Audit Committee and considering all identified risk/control deficiencies, and to submit the prepared plan and any updates, if any, to the Board of Directors for approval after obtaining the Audit Committee's consent
 </li>
 <li>
 To deputize for the superior in their duties and responsibilities when necessary
 </li>
 <li>
 Ensure that reports on the internal control activities conducted are submitted to the Board of Directors, or to a member of the Board of Directors other than the general manager as designated by the Board, twice a year by the end of June and December
 </li>
 <li>
 To design the internal control system and activities, determining how they will be carried out, which control mechanisms and methods will be used, and what types of control activities will be performed, taking into account the nature of all the organization&rsquo;s activities
 </li>
 <li>
 To establish a sufficient and effective internal control system to ensure that the organization conducts its activities efficiently and effectively in compliance with the law, other relevant regulations, internal policies, and practices, and to ensure the integrity, reliability, and timeliness of accounting, reporting, and information systems
 </li>
 <li>
 To continuously monitor and evaluate the effectiveness of the internal control process, ensuring that necessary changes are made to the internal control process following changing conditions and circumstances
 </li>
 <li>
 To determine whether rules and limitations are being followed, within the framework of the relevant procedures and principles, and in line with pre-determined control points
 </li>
 </ul>
 
 
 
 
 🎯
 
 The Perfect Fit
 
 
 
 
 
 <ul>
 <li>
 Bachelor's Degree in Engineering or other related fields
 </li>
 <li>
 Minimum 5 years of experience in related fields (IT Audit)
 </li>
 <li>
 To know about the functioning of information systems used in the execution of activities related to laws, regulations, workflows, and processes
 </li>
 <li>
 To use MS Office programs efficiently
 </li>
 <li>
 To have strong technical skills in accounting and auditing
 </li>
 <li>
 To have analytical thinking, research, inquiry, and problem-solving abilities; to possess knowledge of data collection and reporting; and to have effective written and verbal communication skills
 </li>
 <li>
 To be knowledgeable about project management
 </li>
 <li>
 Excellent verbal and written skills in English,
 </li>
 <li>
 Listening different perspectives and building collaboration
 </li>
 <li>
 CISA certificate is a plus.
 </li>
 </ul>
 
 
 
 
 ❤️
 
 Why You&rsquo;ll Love Working Here
 
 
 
 
 
 <ul>
 <li>
 12+4 Salary Package: Enjoy an additional 4 months' salary
 </li>
 <li>
 Learning Platforms: Gain access to top educational platforms including Ko&ccedil; Academy, Cambly, Coursera etc.
 </li>
 <li>
 Ko&ccedil; Office Free: Work flexibly from any Ko&ccedil; office
 </li>
 <li>
 Ko&ccedil; Community Sports Club: Participate in sports, social, and cultural events, and recharge in green spaces with our exclusive Ko&ccedil; Community Sports Club
 </li>
 <li>
 Ko&ccedil; Family Program : Access special advantages from Ko&ccedil; Group companies, and include two family members in this exclusive program.
 </li>
 <li>
 Flextra Benefits: Customize your benefits with Flextra, including life insurance, shopping vouchers, check-ups, and individual retirement plans etc.
 </li>
 <li>
 Special Leave Days: Enjoy flexible leave days for your birthday, your child's milestones
 </li>
 <li>
 Social Support: Receive support for significant life events such as weddings, family expansions
 </li>
 </ul>
 
 
 
 
 🌐
 
 Connect with us
 
 
 
 
 
 
 Web site: https://www.tokeninc.com/
 
 
 Linkedin:https://www.linkedin.com/company/tokeninc/
 
 
 Instagram: https://www.instagram.com/tokenfintech/
 
 
 YouTube: https://www.youtube.com/channel/UCaOpoQtYzio-s3KgGHuSPLA
 
</div>

IT Auditor

Explore 17+ Accountant auditor in Istanbul this November. Find roles across top companies and apply now to boost your career.

17 accountant auditor jobs IN Istanbul

Accountant

Manager, Internal Controller, Masterpass

Accountant

Accountant (English Speaker)

Audit Services Long Term Trainees (İstanbul, İzmir, Ankara, Bursa)

CORPORATE QUALITY ENGINEER

IT Auditor