finance director

aa marketing director

accounting manager

financial analyst

manager, audit

audit director

Eren Perakende

<div>
 
 For more than 35 years, Eren Perakende has been uniting world-renowned brands with consumers in Turkey. In 1990, the company partnered with Devanlay to begin the licensed production and distribution of Lacoste in Turkey. Since then, Eren Perakende has taken on the distributorship of global brands such as Burberry, Gant, Nautica, and Converse.
 
 
 
 
 
 In 2008, the company launched its own retail concept with Occasion stores, followed by the introduction of the innovative SuperStep store concept in 2012. Embracing a multi-channel strategy in 2020, Eren Perakende expanded its online sales network and redefined the shopping experience through House of SuperStep, transforming retail into an experience-driven model.
 
 
 
 
 
 Expanding its brand portfolio with names like Intersport, SuperKids, Fashfed, United4, Sanal &Ccedil;ad&inodot;r and HeartBeat, Eren Perakende now operates in 25 countries, with over 8,000 employees, nearly 700 stores, and 17 digital platforms.
 
 
 
 
 
 We are looking for an experienced
 
 Audit Director
 
 to manage our audit processes.
 
 
 
 
 
 
 Job Responsibilities:
 
 
 
 
 
 <ul>
 <li>
 Audit and report on the operational processes of domestic and international retail stores and production functions (apparel, footwear, and yarn),
 </li>
 <li>
 Continuously monitor and improve internal control systems for headquarters, store management, and operational processes,
 </li>
 <li>
 Ensure the continuous development of internal control mechanisms and guarantee that company standards are applied,
 </li>
 <li>
 Lead the establishment and implementation of internal audit strategies and create effective auditing policies,
 </li>
 <li>
 Collaborate with management and other departments to minimize risks and develop audit plans,
 </li>
 <li>
 Ensure compliance with legal regulations and auditing standards for international operations,
 </li>
 <li>
 Prepare audit reports, present them to senior management, and track audit results,
 </li>
 <li>
 Manage, train, and develop the audit team,
 </li>
 <li>
 Provide recommendations to ensure compliance with company policies and legal regulations.
 </li>
 </ul>
 
 
 
 
 
 Required Qualifications:
 
 
 
 
 
 <ul>
 <li>
 A bachelor's degree from a relevant department of a university,
 </li>
 <li>
 At least 15 years of experience in internal auditing, financial auditing, or related fields,
 </li>
 <li>
 Preferably experience in the retail sector and management of both domestic and international operations,
 </li>
 <li>
 In-depth knowledge of internal audit processes and internal control systems,
 </li>
 <li>
 Familiarity with international audit standards and legal regulations,
 </li>
 <li>
 Proficiency in English,
 </li>
 <li>
 Strong analytical thinking and problem-solving skills,
 </li>
 <li>
 Experienced in leadership and team management,
 </li>
 <li>
 Able to travel without restrictions.
 </li>
 </ul>
</div>

Audit Director

IHG Hotels & Resorts

<div>
 As Director of Finance, I will fully comprehend the vision of Six Senses to help people reconnect with themselves, others and the world around them and our values of local sensitivity and global sensibility, crafted experiences, emotional hospitality, responsible and caring, fun and quirky and pioneering wellness.
 
 
 Sustainability, Wellness and Out of the Ordinary experiences are at the core of everything we do at Six Senses. I will safeguard these pillars and its strategic planning and development and ensure all directives, practices and initiatives are implemented, embraced, adopted within the hotel/resort.
 
 
 
 Duties And Responsibilities
 
 
 
 As Director of Finance, I will assume full responsibility for the efficient operation of the Finance department within Six Senses financial operating standards. In conjunction with the General Manager and other executives, I am a key participant in setting the strategic direction of the resort.
 
 
 The duties and responsibilities will include:
 
 
 <ul>
 <li>
 Establish and maintain effective management of the resort&rsquo;s accounting practices and provide a flow of financial information and reporting to all divisions and departments, Home Office and the owners.
 </li>
 <li>
 Prepare the annual budget and capital expenditure plan and monitor actual financial performance to budget.
 </li>
 <li>
 Oversee the financial transactions, including approval of purchase requisitions and orders, payments, petty cash, payroll, audit and other financial requests.
 </li>
 <li>
 Ensure internal controls are in place to provide compliance with financial, legislation and taxation requirements and that our financial, payroll and information systems are effective.
 </li>
 <li>
 Respond immediately to audit issues and oversee required action to address deficiencies.
 </li>
 <li>
 Continually improve the financial function in line with Six Senses practices.
 </li>
 <li>
 Commit that the Purchasing practices will meet the requirements of the Six Senses Sustainability &amp; Eat With Six Sense platforms and guidelines.
 </li>
 <li>
 Undertake vendors/suppliers vetting, stocktakes and storage assessment at the required times to ensure all stock is on hand, properly stored and in line with Six Senses standards.
 </li>
 <li>
 Establish and deliver pre-established financial returns related to revenue generation, profitability and ROIC.
 </li>
 <li>
 Operate the property consistent with all legal, statutory and financial requirements and documentation, reporting systems, contractual obligations, security and safety protocols, communications, product and service standards, host management practices and budgetary controls are implemented, reviewed and maintained to ensure the successful operation of the hotel.
 
 
 </li>
 </ul>
 
 Qualifications
 
 
 
 To execute the position of Director of Finance, I must have the required qualifications, technical skills and experience in a similar role in luxury hotels with proven results and includes the following:
 
 
 <ul>
 <li>
 Possess a minimum of a Bachelor&rsquo;s degree in Accounting, Finance or equivalent and 4-8 years in hotel accounting or audit with at least one year in an Assistant Controller or similar supervisory role, or an equivalent combination of education and work-related experience.
 </li>
 <li>
 CPA preferred
 </li>
 <li>
 Fluent in English and Turkish
 
 
 </li>
 </ul>
 The above is intended to provide an overview of the role and responsibilities for a Director of Finance at Six Senses Kocata&scedil; Mansions, Istanbul. It is not and does not infer that the above is an inclusive and/or exhaustive list of the duties and responsibilities inherent in the position.
 
 
 Six Senses Kocata&scedil; Mansions, Istanbul is an equal opportunity employer. This policy applies to all terms and conditions of employment.
 
 
 Six Senses serves as a changemaker and maintains a leadership commitment to community, sustainability, emotional hospitality, wellness, and crafted experiences, infused with a touch of quirkiness.
 
 
 Whether an exquisite island resort, mountain retreat, or urban hotel; Six Senses unites a diverse, multinational, and multicultural portfolio of properties. Each host brings to life the values in their own way, while delivering on the brand&rsquo;s vision: to reawaken people&rsquo;s senses so they feel the purpose behind their travels and ultimately reconnect with themselves, others, and the world around them.
 
 
 You&rsquo;re about to be the author of this journey that takes you through life&rsquo;s undiscovered passageways, hidden treasures, and meaningful experiences.
 
 
 It&rsquo;s a story unlike any other. Out of the ordinary, one could say. A journey across lands and seas, a tale about what it means to connect to the world around us.
 
 
 Let the journey begin.
 
 
 Don't quite meet every single requirement, but still believe you'd be a great fit for the job? We'll never know unless you hit the 'Apply' button. Start your journey with us today.
</div>

Director of Finance - Six Senses Kocataş Mansions, Istanbul

Universal Music Türkiye

<div>
 
 
 Job Title:
 
 Accounting Manager
 
 
 
 Department:
 
 Finance
 
 
 
 Reporting to:
 
 Finance Director at UMG T&uuml;rkiye
 
 
 
 Location:
 
 &Idot;stanbul, T&uuml;rkiye
 
 
 
 
 
 We are UMG, the
 
 Universal Music Group
 
 . We are the world&rsquo;s leading music company. In everything we do, we are committed to artistry, innovation and entrepreneurship. We identify and develop recording artists and songwriters, and we produce, distribute and promote the most critically acclaimed and commercially successful music to delight and entertain fans around the world.
 
 
 
 
 
 
 About this role:
 
 
 
 We are currently looking for a Accounting Manager to join our finance team in T&uuml;rkiye, based in Istanbul. This position will primarily focus on all financial and statutory processes while ensuring accuracy and compliance in accounting and will work closely with the Finance Director within Universal Music T&uuml;rkiye structure.
 
 
 
 
 
 Key Responsibilities:
 
 
 
 
 
 <ul>
 <li>
 Manage all accounting operations including general accounting, cost accounting, and accounts receivable/payable in compliance with local regulations and company procedures,
 </li>
 <li>
 Ensure timely and accurate preparation and submission of tax declarations (VAT, withholding tax, corporate tax, social security, etc.),
 </li>
 <li>
 Oversee accounting processes specific to the recorded music industry (royalties, licensing revenues, copyright payments, artist contracts, etc.),
 </li>
 <li>
 Prepare and present periodic financial reports such as balance sheet, income statement, and cash flow statements,
 </li>
 <li>
 Assist in statutory and international audit processes (internal audit, independent audit, etc.) and providing leadership where required,
 </li>
 <li>
 Manage relations with banks and financial institutions, and plan cash flow,
 </li>
 <li>
 Work closely and in collaboration with the other members of the finance team,
 </li>
 <li>
 Monitor, report, and account for revenues from digital music platforms, physical sales channels, and licensing agreements.
 </li>
 <li>
 Ensure compliance with Turkish regulations, accounting standards (TMS/TFRS), and internal control procedures in all financial processes.
 </li>
 </ul>
 
 
 
 
 
 Qualifications:
 
 
 
 
 
 Essential
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Business Administration, Economics, Finance, or related fields,
 </li>
 <li>
 Preferably holding a Certified Public Accountant (SMMM) license,
 </li>
 <li>
 Minimum 10 years of professional experience in accounting (at least 4 years in a managerial role),
 </li>
 <li>
 Experienced with ERP/SAP accounting software,
 </li>
 <li>
 Strong knowledge of Turkish accounting and tax legislation,
 </li>
 <li>
 Proficient in TFRS and MS Excel,
 </li>
 <li>
 Strong analytical and reporting skills,
 </li>
 <li>
 Leadership and team management capabilities with excellent communication skills,
 </li>
 <li>
 Experience in music, media, or entertainment industry is a strong plus
 </li>
 </ul>
 
 
 
 
 
 
 Preferred
 
 
 
 <ul>
 <li>
 At least intermediate level of English writing and speaking skills.
 </li>
 </ul>
 
 
 
 
 
 Personal Qualities:
 
 
 
 
 
 
 
 
 Essential
 
 
 
 
 
 
 <ul>
 <li>
 Integrity, honesty and loyalty,
 </li>
 <li>
 Strong analytical skills,
 </li>
 <li>
 Excellent communication skills (both verbal &amp; written)
 </li>
 </ul>
 
 
 
 
 
 
 Desirable
 
 
 
 
 
 
 <ul>
 <li>
 For male candidates, completed military service
 </li>
 <li>
 A love of music is highly beneficial
 </li>
 </ul>
 
 
 
 
 
 About us:
 
 
 
 Universal Music Group (UMG) is the world leader in music-based entertainment, with a broad array of businesses engaged in recorded music, music publishing, merchandising, and audiovisual content in more than 60 countries. Featuring the most comprehensive catalog of recordings and songs across every musical genre, UMG identifies and develops artists and produces and distributes the most critically acclaimed and commercially successful music in the world. Committed to artistry, innovation, and entrepreneurship, UMG fosters the development of services, platforms, and business models in order to broaden artistic and commercial opportunities for our artists and create new experiences for fans.
 
 
 
</div>

Accounting Manager

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, Audit
 
 
 
 Overview
 
 
 
 <ul>
 <li>
 Do you thrive in a fast-paced environment where both attention to detail and focus on big picture are equally and critically important?
 </li>
 <li>
 Are you eager to understand Mastercard global business and provide senior management with insights and perspectives on governance, risk management, and internal controls?
 </li>
 <li>
 Have you been successful as part of a global team with diverse skills and experiences?
 
 
 
 </li>
 </ul>
 Mastercard Internal Audit team provides independent and objective assurance and advisory services to assess and enhance the effectiveness and efficiency of Mastercard governance, risk management, internal controls, processes, and activities, globally.
 
 
 This position will be responsible for contributing to multiple projects and activities within the Mastercard Internal Audit team, with a primary focus on Masterpass business and relevant regulatory requirements in Turkey, including local governance, risk management, and technology related activities. This position will be based in Istanbul, Turkey, and will be reporting to the Internal Audit Director, Europe and EEMEA Region. This position will also have a strong connection with the Mastercard Internal Audit Technology team.
 
 
 Role
 
 
 <ul>
 <li>
 Be part of a dynamic global team and work collaboratively with colleagues, locally and from other Mastercard offices around the world. Be a champion and advocate for strong governance, risk management, internal controls, and partner with other risk and control functions across the organization to strengthen Mastercard three lines of defense model.
 </li>
 <li>
 Contribute actively to the effective and efficient delivery of assigned assurance or advisory projects across various markets, technology, products, services, or functional areas, as driven by the Internal Audit annual plan. Initially as a project team member, owning specific scope areas within assigned projects, then increasing the number of assigned scope areas, providing guidance and supervision to more junior project team member, and leading selected projects.
 </li>
 <li>
 Within each assigned project and scope area, understand specific risks (e.g., technology, strategic, operational, financial, legal, regulatory, other) and business requirements, develop and execute risk-based testing, and document supporting workpapers in a complete, accurate and timely manner. Evaluate compliance with relevant policies, procedures, and requirements, assess controls design adequacy and operating effectiveness, and identify controls gaps and improvement opportunities. Develop and articulate draft reportable issues for validation with management and understand related risk, impact, and root cause.
 </li>
 <li>
 Partner with management to develop action plans that remediate gaps identified in a sustainable manner.
 </li>
 <li>
 Track, monitor, and validate the adequate and timely action plans completion by management.
 </li>
 <li>
 While growing and developing in role, take ownership of Internal Audit primary relationship for Masterpass business in Turkey and for one or more additional business areas, and leverage that knowledge to contribute to the Internal Audit annual risk assessment and planning process, leading to the development of the Internal Audit annual plan.
 </li>
 <li>
 Within Mastercard Internal Audit team, this position will have a primary focus on Masterpass Turkey regulatory requirements, including local governance, risk management, and technology related activities. This position will therefore contribute to various assurance and advisory projects, working in coordination with the broader Mastercard Internal Audit Technology team.
 </li>
 <li>
 This position is also intended to become the Subject Matter Expert (SME) and primary contact for all Masterpass Turkey related matters for the Mastercard Internal Audit team. Accordingly, this position will establish and develop strong relationships with the other Mastercard functions (first and second line) which are also involved with Masterpass Turkey requirements (e.g., Reg Affairs, Risk Management, Technology, Technology Risk Management). Also, this position will build and develop Mastercard Internal Audit knowledge around Masterpass Turkey requirements. That knowledge will be leveraged as an input and contribution to the Internal Audit annual risk assessment and planning process, leading to the development of the Internal Audit annual plan.
 </li>
 <li>
 This position is intended to potentially prepare reports for the Masterpass board and presenting on control environment matters to keep the board informed and support relevant decision-making.
 
 
 
 </li>
 </ul>
 
 All About You
 
 
 
 <ul>
 <li>
 Turkish national
 </li>
 <li>
 Prior successful experience in internal and/or external auditing, with specific expertise in testing various information technology and security areas (e.g., IT GCC, IT Operations, SDLC, UNIX, HP Non-Stop, Windows, Cloud environments, IT security practices, PCI DSS compliance, ISO 27001 standards).
 </li>
 <li>
 Ability to quickly understand and critically analyze complex processes, to identify and assess potential risks, and determine whether those risks are appropriately managed. Proficiency in various audit techniques such as inquiry, walkthrough, validation, reperformance, sampling, analytics, problem-solving, and root cause analysis.
 </li>
 <li>
 Excellent interpersonal and communication skills, both written and verbal, including professional fluency in English.
 </li>
 <li>
 Ability to work well, both independently and within a team, deliver high-quality work, within budget and on time, intellectually curious, self-motivated, passionate, service-minded, culturally attuned, and flexible.
 </li>
 <li>
 Committed to self-development, constructive feedback, and seeking opportunities to capitalize on strengths and address development areas.
 </li>
 <li>
 Bachelor's degree with concentration in information systems, information technology, computer science or engineering. Relevant professional credentials and certifications (e.g. CISSP, CISA, CIA) are a plus
 </li>
 <li>
 Proficient with MS Excel, Word, PowerPoint, and familiar with ACL or similar data analytics / auditing tools.
 </li>
 <li>
 Ability to travel up to 10 %.
 
 
 
 </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, Audit

<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, Audit
Overview 
 
<ul><li>Do you thrive in a fast-paced environment where both attention to detail and focus on big picture are equally and critically important?</li><li>Are you eager to understand Mastercard global business and provide senior management with insights and perspectives on governance, risk management, and internal controls?</li><li>Have you been successful as part of a global team with diverse skills and experiences?</li></ul>
Mastercard Internal Audit team provides independent and objective assurance and advisory services to assess and enhance the effectiveness and efficiency of Mastercard governance, risk management, internal controls, processes, and activities, globally.
 
This position will be responsible for contributing to multiple projects and activities within the Mastercard Internal Audit team, with a primary focus on Masterpass business and relevant regulatory requirements in Turkey, including local governance, risk management, and technology related activities. This position will be based in Istanbul, Turkey, and will be reporting to the Internal Audit Director, Europe and EEMEA Region. This position will also have a strong connection with the Mastercard Internal Audit Technology team. 
 
Role 
 
<ul><li>Be part of a dynamic global team and work collaboratively with colleagues, locally and from other Mastercard offices around the world. Be a champion and advocate for strong governance, risk management, internal controls, and partner with other risk and control functions across the organization to strengthen Mastercard three lines of defense model.</li><li>Contribute actively to the effective and efficient delivery of assigned assurance or advisory projects across various markets, technology, products, services, or functional areas, as driven by the Internal Audit annual plan. Initially as a project team member, owning specific scope areas within assigned projects, then increasing the number of assigned scope areas, providing guidance and supervision to more junior project team member, and leading selected projects.</li><li>Within each assigned project and scope area, understand specific risks (e.g., technology, strategic, operational, financial, legal, regulatory, other) and business requirements, develop and execute risk-based testing, and document supporting workpapers in a complete, accurate and timely manner. Evaluate compliance with relevant policies, procedures, and requirements, assess controls design adequacy and operating effectiveness, and identify controls gaps and improvement opportunities. Develop and articulate draft reportable issues for validation with management and understand related risk, impact, and root cause.</li><li>Partner with management to develop action plans that remediate gaps identified in a sustainable manner.</li><li>Track, monitor, and validate the adequate and timely action plans completion by management.</li><li>While growing and developing in role, take ownership of Internal Audit primary relationship for Masterpass business in Turkey and for one or more additional business areas, and leverage that knowledge to contribute to the Internal Audit annual risk assessment and planning process, leading to the development of the Internal Audit annual plan.</li><li>Within Mastercard Internal Audit team, this position will have a primary focus on Masterpass Turkey regulatory requirements, including local governance, risk management, and technology related activities. This position will therefore contribute to various assurance and advisory projects, working in coordination with the broader Mastercard Internal Audit Technology team.</li><li>This position is also intended to become the Subject Matter Expert (SME) and primary contact for all Masterpass Turkey related matters for the Mastercard Internal Audit team. Accordingly, this position will establish and develop strong relationships with the other Mastercard functions (first and second line) which are also involved with Masterpass Turkey requirements (e.g., Reg Affairs, Risk Management, Technology, Technology Risk Management). Also, this position will build and develop Mastercard Internal Audit knowledge around Masterpass Turkey requirements. That knowledge will be leveraged as an input and contribution to the Internal Audit annual risk assessment and planning process, leading to the development of the Internal Audit annual plan.</li><li>This position is intended to potentially prepare reports for the Masterpass board and presenting on control environment matters to keep the board informed and support relevant decision-making.</li></ul> 
All About You 
 
<ul><li>Turkish national</li><li>Prior successful experience in internal and/or external auditing, with specific expertise in testing various information technology and security areas (e.g., IT GCC, IT Operations, SDLC, UNIX, HP Non-Stop, Windows, Cloud environments, IT security practices, PCI DSS compliance, ISO 27001 standards).
</li><li>Ability to quickly understand and critically analyze complex processes, to identify and assess potential risks, and determine whether those risks are appropriately managed. Proficiency in various audit techniques such as inquiry, walkthrough, validation, reperformance, sampling, analytics, problem-solving, and root cause analysis.</li><li>Excellent interpersonal and communication skills, both written and verbal, including professional fluency in English.</li><li>Ability to work well, both independently and within a team, deliver high-quality work, within budget and on time, intellectually curious, self-motivated, passionate, service-minded, culturally attuned, and flexible.</li><li>Committed to self-development, constructive feedback, and seeking opportunities to capitalize on strengths and address development areas.</li><li>Bachelor's degree with concentration in information systems, information technology, computer science or engineering. Relevant professional credentials and certifications (e.g. CISSP, CISA, CIA) are a plus</li><li>Proficient with MS Excel, Word, PowerPoint, and familiar with ACL or similar data analytics / auditing tools.</li><li>Ability to travel up to 10 %.</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>

World Business Lenders, LLC

<div>About World Business Lenders (www.wbl.com)
World Business Lenders (WBL) provides general purpose short-term real estate collateralized commercial loans to a broad customer base comprised of small and medium sized businesses throughout the United States that lack access to traditional funding. WBL services its loan portfolio and loan portfolios for third parties, specializing in the management of non-performing loan pools and REO.
WBL is a U.S.-based company with a 100% remote workforce.
This is a remote Contract/Consultant position.
Generally, working hours will be 9:00am-6:00pm Eastern Time, Monday through Friday, although hours worked may be greater based upon operational requirements.
The job requires excellent oral and written command of the English language.
Resumes must be submitted in English.
Responsibilities:<ul>
<li>Lead, mentor, and develop a team, fostering professional growth and maintaining high performance standards.
</li><li>Conduct risk assessments across finance, HR, administrative operations, and company processes to establish audit priorities.
</li><li>Develop and execute risk-based audit plans aligned with GAAP, IIA standards, COSO framework, and company objectives.
</li><li>Oversee and supervise the execution of audits covering financial statements, HR processes, administrative operations, and loan operations, ensuring quality and timely delivery.
</li><li>Incorporate audit technology and data analytics to improve efficiency and insight.
</li><li>Review and approve audit workpapers, document findings, identify control deficiencies, and recommend improvements.
</li><li>Present audit results to management, collaborate on remediation plans, and track the implementation of corrective actions.
</li><li>Ensure compliance with professional accounting standards, regulatory requirements, and internal control frameworks.
</li><li>Manage audit resources, team workload, and audit timelines, ensuring sufficient coverage to meet objectives.
</li><li>Provide structured internal audit reporting to senior leadership, including key findings, remediation progress, and control effectiveness.
</li><li>Support other audit-related initiatives such as enterprise risk management, fraud assessments, compliance projects, or special assignments.
</li><li>Maintain audit quality by continuously improving audit processes, methodologies, and team performance.
</li><li>Collaborate cross-functionally with Finance, HR, Admin, and Compliance teams to align audit work with business priorities.
</li><li>Support team professional development, including certifications (CIA, CPA), and promote ongoing learning.
</li><li>Provide flexibility to handle urgent audit tasks, escalations, or emerging operational risks.</li>
<li>Carry out other special duties and projects as assigned
</li></ul>Requirements<ul>
<li>100% fluency in English, with exceptional English verbal and written communication skills
</li><li>Bachelor's degree in accounting, finance, or a related field.
</li><li>5 or more years of experience working in an Internal Audit role required
</li><li>Minimum 2 years in a supervisory or team leadership role within an internal audit or assurance function
</li><li>Must hold CPA designation, CIA designation preferred
</li><li>Experience with Microsoft: Outlook, Excel, Word, PowerPoint required; Teams experience preferred
</li><li>Positive attitude and willingness to learn
</li><li>Proactive approach and strong work ethic
</li><li>Excellent attention to detail
</li></ul>Benefits<ul>
<li>CONTRACT/CONSULTANCY POSITION</li>
<li>PTO Available</li>
<li>USD salary ($1700 - $2400 - based on location)</li>
<li>100% Work from home</li></ul></div>

Remote - Finance Internal Audit Team Lead

Anadolu Group

<div>
 
 
 Job Description:
 
 
 <ul>
 <li>
 Conduct risk-based audit engagements of key business processes in line with audit plans throughout the company's domestic and international operations and subsidiaries by applying professional audit standards,
 </li>
 <li>
 Identify key risks and controls within business processes, review and evaluate overall internal controls to determine the reliability and integrity of financial and operating information,
 </li>
 <li>
 Follow up on audit action plan progress, ensure that the recommendations are implemented in a timely manner as committed and Senior Management is aware of the risks, if recommended actions are not implemented,
 </li>
 <li>
 Preparing and organizing working papers with adequate documentation showing nature, scope and results of review or audit process,
 </li>
 <li>
 Supervising audits and reviewing the work performed to assure the adequacy of audit scope, the adequacy of testing performed, and the accuracy of conclusions reached. Audit work will also be reviewed for compliance with policies and procedures and the International Standards for the Professional Practice of Internal Auditing,
 </li>
 <li>
 Reviews and assures the quality of the work conducted by the team, assumes championship of all projects and takes necessary actions to ensure that the team keeps aligned with the project's objectives,
 </li>
 <li>
 Reviewing work product, counseling the staff member(s) assigned as to additional testing, editing, further documentation judged necessary, or how unnecessary work can be eliminated in the future,
 </li>
 <li>
 Undertake other responsibilities and projects as required by the Audit Presidency and perform audit projects/consulting assignments as per defined scope to support the management in achieving the organization&rsquo;s objectives and mitigation of risks,
 </li>
 <li>
 Report the audit and other observations within given timelines and develop/proposes value added recommendations,
 </li>
 <li>
 Negotiate audit findings with management and constructs actionable (SMART) recommendations. Strives to resolve disputes effectively without compromising independence and objectivity,
 </li>
 <li>
 For consultancy projects, agrees with management on specific deliverables, performance and objectives of the project and designs the project schedule, accordingly, aligns the project team on the mentioned,
 </li>
 <li>
 Conduct investigations and special projects related to fraud, ethic code breaches, mismanagement, forensic incompliances and other issues as deemed necessary,
 </li>
 <li>
 Executing audits while managing time and budgets,
 </li>
 <li>
 Coaching staff, evaluating performance, providing on-the-job training, and counseling employees to strengthen knowledge/skills/development. Preparing performance evaluation forms as required/requested,
 </li>
 <li>
 Perform quarterly performance reviews for assigned staff,
 </li>
 <li>
 Working with audit teams in data analytics studies and actively contributing to the development of analysis studies and the use of technology,
 </li>
 <li>
 Be an ambassador for the Audit Presidency, capable of thought leadership, high performance, IT and business partnering and comfortable interacting with Group Executives and the Audit Committee when needed,
 </li>
 <li>
 Develop effective working relationships with all levels of stakeholders and audit staff,
 </li>
 <li>
 Prepares executive level reports for the status updates of audit related actions.
 </li>
 <li>
 Identifies learning opportunities for the entire Group and communicates the good practices and lessons learned in that sense,
 </li>
 <li>
 Assumes a future oriented perspective and runs ahead of the organization regarding the new practices and technologies in his/her areas of expertise.
 </li>
 </ul>
 
 
 
 
 
 Key Requirements:
 
 
 <ul>
 <li>
 Bachelor&rsquo;s Degree in Business Administration, Economics, Finance or other disciplines with an MBA,
 </li>
 <li>
 Minimum 10 years of professional experience in Big 4 leadership level managerial experience (preferably in risk and process consultancy) or leadership level managerial experience in a large scale corporate internal audit environment (having both will be very much valued),
 </li>
 <li>
 Strong planning and coordination skills,
 </li>
 <li>
 An analytical and problem-solving mindset with an attention to detail,
 </li>
 <li>
 Excellent interpersonal and communication skills, with strong influencing and negotiating skills,
 </li>
 <li>
 Time management skills and the ability to complete multiple projects simultaneously and in a timely manner,
 </li>
 <li>
 Ability to work with deadlines and use own initiative with a positive can-do attitude,
 </li>
 <li>
 Advanced level of proficiency in English,
 </li>
 <li>
 Able to travel both international and local offices of group companies, no obstacles to international travel around 4-8 weeks in a year, length of each stay can reach up to 2 weeks,
 </li>
 <li>
 Experienced in team management and development,
 </li>
 <li>
 Holder of CIA or CISA or CFE,
 </li>
 <li>
 Literacy of control frameworks COSO and COBIT,
 </li>
 <li>
 Familiar with general purpose audit software e.g. ACL, PowerBI, Tableau, Idea etc.,
 </li>
 <li>
 Technology and computer skills and familiarity with the ability to effectively use Microsoft Office (Word, Excel, Outlook, PowerPoint), SAP, ERP programs etc.,
 </li>
 <li>
 Passion to develop others and eager to work in a collaborative manner with her/his team and peers.
 </li>
 </ul>
 
 
 
 
 
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 https://data.anadolugroup.com/media-data/docs/calisan-adayi-aydinlatma-metni-linkedin.pdf
 
 
 
 
 
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Internal Audit Manager

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