finance manager

senior accountant

accountant

accounting manager

analytics manager

audit manager

Bureau Veritas

<div><div>Job Description: 
<ul><li>
Organizes or participates to the mission (documents review, preparing audit program and logistics, identifying and planning resources, managing team of auditors),</li><li>
Conducts the audit (opening meeting, conducting individual interviews, preparing preliminary report, conducting closing meeting),</li><li>
Follows up actions after the audit (analysis of corrective actions, non-conformities, if required advice to certification committee, transmission of final report),</li><li>
Follows up certification (audit planning in the respect of the contract),</li><li>
Contributes to know-how exchange (gives internal training, evolution of audit practices, changes in legal norms),</li><li>
Shall perform other tasks and duties related to his position as assigned by his first line manager,</li></ul> 
Requirements: 
<ul><li>
Bachelor&rsquo;s degree in Engineering,</li><li>
Master degree (business or engineering or assimilate) or significant experience of domain,</li><li>
Proficiency in the English Language.</li><li>
Minimum 5 years experience in the field of manufacturing processes (Preferred industries ; Metal production, Industrial machinery or plastic equipment manufacturing)</li></ul></div></div>

LEAD AUDITOR

KPMG Türkiye

<div>
 
 KPMG is a global network of professional firms providing Audit, Tax and Advisory services. We operate in 142 countries and have more than 275.000 professionals working in member firms around the world. KPMG is one of the global leaders in Audit, Tax and Advisory services and the chosen business partner for many of the world&rsquo;s leading organizations.
 
 
 
 
 
 We are currently seeking an
 
 Assistant Manager/Manager
 
 to work in tax compliance of Financial Services.
 
 
 
 
 
 
 QUALIFICATIONS AND JOB DESCRIPTION
 
 
 
 
 
 
 
 Qualifications
 
 
 
 
 
 <ul>
 <li>
 University degree in Business Administration, Economics, or a related field with a concentration on accounting and finance,
 </li>
 <li>
 At least 5-7 years background in Tax Audit of Financial Services (Banking or Insurance Firms etc.),
 </li>
 <li>
 SMMM certificate is an asset,
 </li>
 <li>
 Fluency in English,
 </li>
 <li>
 Proficiency in MS Office programs,
 </li>
 <li>
 Excellent communication skills,
 </li>
 <li>
 Effective in team work,
 </li>
 <li>
 High analytical skills,
 </li>
 <li>
 Goal oriented,
 </li>
 <li>
 No obstacles for travelling.
 </li>
 </ul>
 
 
 
 
 
 Job Description
 
 
 
 
 
 <ul>
 <li>
 Assist and perform tax compliance to our clients in Financial Sector,
 </li>
 <li>
 Have adequate knowledge of legislation specific to the Financial Service Clients,
 </li>
 <li>
 Perform tax compliance reviews at field as a team member,
 </li>
 <li>
 Support directors/managers in performance of tax services,
 </li>
 <li>
 Research international and domestic tax matters in a range of different industries.
 </li>
 </ul>
</div>

Tax Assistant Manager & Manager - Financial Services Industry

Deloitte

<div>
 
 Deloitte provides industry-leading Audit and Assurance, Tax and Legal, Strategy, Risk &amp; Transactions, Technology &amp; Transformation services to nearly 90% of the Fortune Global 500&reg; and thousands of private companies. Our more than 460,000 professionals deliver measurable and lasting results that help reinforce public trust in capital markets, enable clients to transform and thrive, and lead the way toward a stronger economy, a more equitable society and a sustainable world. Building on its 175-plus year history, Deloitte spans more than 150 countries and territories. Our organization has grown tremendously in both scale and capabilities, yet our shared culture and mission- to make an impact that matters- remains unchanged. This is evident not only in Deloitte&rsquo;s work for clients, but also in our WorldClass ambition, our WorldClimate initiative and our ALL IN diversity and inclusion strategy.
 
 
 Here&rsquo;s your chance to gain business experience among the top talent professionals in their field and to build a network of friends and colleagues. Get ready to meet people who will challenge you to see things from a different point of view, broaden your horizons and learn about business from a truly global perspective.
 
 
 
 
 
 We are seeking for high potential candidates to be evaluated in our Audit &amp; Assurance Team.
 
 
 
 
 
 
 
 Qualifications
 
 
 
 
 
 
 <ul>
 <li>
 University degree in Economy, Finance, Business Administration etc.
 </li>
 <li>
 At least 2-3 years of experience in audit in banks, leasing companies, factoring companies, brokerage houses, portfolio management companies, investment funds etc.
 </li>
 <li>
 Good command of English, both written and oral.
 </li>
 <li>
 Ability to use Microsoft Office applications effectively.
 </li>
 <li>
 SMMM certificate is preferred.
 </li>
 <li>
 Knowledge of terms used in banking and financial institutions (investment, insurance, retirement, leasing, factoring).
 </li>
 <li>
 Knowledge of Banking Law and other legislation of the BRSA.
 </li>
 <li>
 Knowledge of IFRS and IAS.
 </li>
 <li>
 Knowledge of IFRS 9 ECL calculations
 </li>
 <li>
 Knowledge of bank accounting, financial reporting process, credit processes, treasury transactions, deposit transactions and credit card processes.
 </li>
 <li>
 Being an extrovert, having strong in-team and customer communication skills, being able to manage stressful environment and having excellent time management discipline
 </li>
 <li>
 Analytical and structured thinking
 </li>
 <li>
 Set, plan and accomplish goals under deadlines
 </li>
 <li>
 
 Ability to travel
 
 </li>
 </ul>
 
 
 
 
 
 
 Roles&amp;Responsibilities
 
 
 
 
 
 
 <ul>
 <li>
 Identify risk matters to the business
 </li>
 <li>
 Schedule, plan and complete risk-based internal audits
 </li>
 <li>
 Take active role on-site fieldwork and oversee the Audit process with appropriate consideration of audit risk issues and accounting technical matters
 </li>
 <li>
 Auditing all necessary financial statements and disclosures in an accurate manner
 </li>
 <li>
 Ensure the business complies with all relevant internal requirements, industry regulations and government legislation
 </li>
 <li>
 Lead, manage and develop the team of junior auditors
 </li>
 <li>
 Assist with other audit matters and projects
 </li>
 <li>
 Provide strong support to the managers
 </li>
 </ul>
 
 
</div>

FSI Semi-Senior/Senior Auditor

AbbVie

<div>Company Description 
AbbVie's mission is to discover and deliver innovative medicines and solutions that solve serious health issues today and address the medical challenges of tomorrow. We strive to have a remarkable impact on people's lives across several key therapeutic areas &ndash; immunology, oncology, neuroscience, and eye care &ndash; and products and services in our Allergan Aesthetics portfolio. For more information about AbbVie, please visit us at www.abbvie.com. Follow @abbvie on X, Facebook, Instagram, YouTube, LinkedIn and Tik Tok. 
Job Description 
Reports to: OEC Director - Region South, Italy &amp; Central Eastern Europe
As the OEC leader in the local Affiliate you report through the AbbVie Office of Ethics &amp; Compliance Organization. You are responsible for providing leadership, direct oversight and enhancement of the Ethics &amp; Compliance Program in Turkey.
As OEC Manager you will be a full member of the local Affiliate Management Team (AMT) in Turkey and as such you will actively contribute to the overall affiliate business &amp; talent strategy.
The Compliance Manager supports AbbVie&rsquo;s internal auditing process by acting as the main point of contact for the audit team, preparing and conducting the audit as well as following up completion of potential observations. Provide strategic direction and leadership for the Affiliate.
Highlighted Responsibilities
<ul><li>Create and maintain a best-in-class compliance program in partnership with the Affiliate Compliance Insights Forum (ACIF) to support AbbVie&rsquo;s business in Turkey.</li><li>
As OEC Manager you will lead the ACIF Meetings and ensure representativeness, effectiveness and alignment between all its members.</li><li>
Provides guidance and support in Turkey on national industry codes and regional/international industry codes (e.g., [Turkey code reference]. IFPMA and EFPIA Codes), government regulations on anti-corruption and other initiatives sponsored by the Office of Ethics &amp; Compliance.</li><li>
Act as a strategic partner to the business by providing ethics &amp; compliance guidance on proposed Affiliate programs, tactics, activities and strategies, identifies basic legal, regulatory or other relevant issues and refers matters to respective departments, analyses alternatives and proposes solutions to the business.</li><li>
Performs compliance risk assessments, trend analyses and provides and implements best practices recommendations.</li><li>
Detects, anticipates and prevents risks.</li><li>
Implements, manages and interprets compliance policies, procedures and practices.</li><li>
Contributes to the Global compliance program and OEC International Goals by developing, implementing and managing initiatives across multiple geographies.</li><li>
Develops, implements, and coordinates awareness, education and training programs that focus on the elements of the Code of Business Conduct, policies and procedures and applicable industry codes and regulations. Create and maintain effective lines of communication on compliance topics.</li><li>
Ensures ethics and compliance records, documents and databases are organized, completed and maintained.</li><li>
Is an active member of the Medical-Legal-OEC-Regulatory (MLOR) meetings of the Turkish Affiliate.</li><li>
Participates in local Industry group meetings, when applicable, shaping the external environment and identifying changes and trends, communicating them to the ACIF and the OEC Area &amp; International Leadership, and implementing necessary changes in the Affiliate Compliance Program.</li><li>
Develops, implements, modifies and oversees the execution of the Affiliate monitoring plan to ensure compliance with policies and procedures.</li><li>
In consultation with Legal where applicable, and working with ACIF, ensure any country-specific externally mandated anti-bribery/anti-corruption systems (co-ordination, governance, process) are implemented and functioning as required. Examples include contributing to the creation of the model itself, coordinating the Affiliate Audit Team (internal or external) by defining the Audit Plan, Sample Methodology, analysis of any observations, and definition of the corrective and preventive measures.</li></ul> 

Qualifications 
<ul><li>
Bachelor&rsquo;s degree required.</li><li>
Equivalent work experience from Finance, Audit, Commercial, Legal or Regulatory strongly preferred.</li><li>
Professional experience in Compliance, and exposure to functions such as Legal, Regulatory, Finance or Government Affairs.</li><li>
Pharmaceutical and Global industry experience preferred.</li><li>
Possesses a deep understanding of the business and environment.</li><li>
Has a learning mindset, digs deep for insights to guide actions and routinely measures to determine impact.</li><li>
Sets clear direction, prioritizes effectively and can make informed choices that drive impact. Has the ability to balance strategic thinking with tactical execution of the Compliance program and easily switch between both.</li><li>
Can influence decisions as a fully integrated member of the cross-functional team, both on-site and remotely as necessary.</li><li>
Can effectively and continuously identify, monitor, enhance, sustain and update OEC Policies, Procedures and Trainings.</li><li>
Acts wisely under pressure and is self-assured in representing the team, function or organization.</li><li>
Strong verbal and written communication, including fluent command of English.</li></ul> 

Additional Information<div></div> 
AbbVie is an equal opportunity employer and is committed to operating with integrity, driving innovation, transforming lives and serving our community. Equal Opportunity Employer/Veterans/Disabled.
US &amp; Puerto Rico only - to learn more, visit https://www.abbvie.com/join-us/equal-employment-opportunity-employer.html
US &amp; Puerto Rico applicants seeking a reasonable accommodation, click here to learn more:
https://www.abbvie.com/join-us/reasonable-accommodations.html</div>

OEC (Office of Ethics & Compliance) Manager – Turkey

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
 
 
 <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

<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>

Şişecam

<div>
 
 
 Sisecam was founded in 1935
 
 
 to establish Turkey&rsquo;s glass industry in line with the vision of
 
 
 Mustafa Kemal Atat&uuml;rk, a great leader respected worldwide. Today, Sisecam is a major global player in the fields of glass and chemicals
 
 
 . Sisecam is the only global company
 
 
 operating in all core areas of glass production &ndash;
 
 
 including flat glass, glassware, glass packaging, and glass fiber. Currently, Sisecam ranks among the world&rsquo;s top two manufacturers of glassware and the top five producers of glass packaging and flat glass.
 
 
 Sisecam
 
 
 is one of the three largest soda ash producers in the world
 
 
 and
 
 
 the world leader in chromium chemicals.
 
 
 
 
 
 
 
 
 
 
 Sisecam plays a leading role in the flat glass,
 
 
 glasswar
 
 e,
 
 glass packagin
 
 g,
 
 chemicals, automotive, glass fiber, mining, energ
 
 y
 
 
 
 an
 
 
 d recyclin
 
 g
 
 
 
 business lines. Sisecam operates production facilities in Germany, Italy, Bulgaria, Romania, Slovakia, Hungary, Bosnia-Herzegovina, Russia Federation, Georgia, Ukraine, Egypt, India, and the USA in addition to Turkey
 
 
 
 
 
 
 
 .
 
 
 
 
 Sisecam who takes firm steps towards its goal of becoming one of the world's top 3 manufacturers in its main fields of activity
 
 
 , with its competent human resources and smart technologies, and uninterruptedly continues to transform its digital infrastructure and culture by considering the future necessities. Sisecam who ha
 
 
 s 90 years of experience, more than 24 thousand employees, production activities in
 
 
 14 countries on four continents, and a sales network of more tha
 
 
 n 150 countri
 
 
 es, continues its growth journey in line with its
 
 
 "Global Excellen
 
 
 ce" strategy and wit
 
 
 h an inclusive approach that supports the development of company's entire ecosystem. Sisecam takes responsibility fo
 
 
 r protecting the planet, empowering society and transforming life with its CareForNext strate
 
 g
 
 
 
 y, which is compliant with and centered around the United Nations Sustainable Development Goals. Sisecam uses all its experience and competencies to promote sustainable development in every aspec
 
 
 
 
 
 
 
 
 
 We are looking for
 
 Internal Auditors (Information Systems)
 
 to take part in &Scedil;i&scedil;ecam Headquarters - Internal Audit Department, in Tuzla/ &Idot;stanbul.
 
 
 
 
 
 
 Qualifications
 
 
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Computer Engineering, Management Information Systems, Industrial Engineering, Finance, Business Administration or related fields
 </li>
 <li>
 Minimum 4 years of auditing experience in Information Systems/Information Technology
 </li>
 <li>
 Knowledge of governance frameworks such as COBIT, ITIL, ISO, etc. as well as the International Audit Standards
 </li>
 <li>
 Preferably holding an internationally valid certificate in the field of information systems or audit such as CIA, CISA, ITIL, etc.
 </li>
 <li>
 Proficiency in MS Office and ERP (preferably SAP) applications and knowledge of data analytics tools
 </li>
 <li>
 Good command of both written and spoken English
 </li>
 <li>
 No restrictions for domestic and international travel
 </li>
 </ul>
 
 
 
 
 
 Job Description
 
 
 
 
 
 <ul>
 <li>
 Executing audit activities with a focus on regulations, information systems risks, and technological risks, evaluating the adequacy and effectiveness of information systems, IT infrastructure, assets, processes, operations, and applications
 </li>
 <li>
 Auditing compliance of processes with legal regulations and internal policies, evaluating the effectiveness of internal control mechanisms, and providing recommendations for their enhancement
 </li>
 <li>
 Monitoring legal requirements related to information system risks, making recommendations for audit activities, and following up on actions taken accordingly.
 </li>
 <li>
 Keeping up-to-date with current IT dynamics and technologies, monitoring technological developments, and assessing their impact on business processes
 </li>
 <li>
 Performing investigations when needed both in Turkey and abroad
 </li>
 <li>
 Preparing audit reports concisely and clearly in a timely manner
 </li>
 <li>
 Following national and international publications, standards, and best practices to develop internal audit methods and increase the role of consulting
 </li>
 </ul>
 
 
</div>

Internal Auditors (Information Systems)

Explore 503+ Audit manager in Istanbul this December. Find roles across top companies and apply now to boost your career.

503 audit manager jobs IN Istanbul

LEAD AUDITOR

Tax Assistant Manager & Manager - Financial Services Industry

FSI Semi-Senior/Senior Auditor

OEC (Office of Ethics & Compliance) Manager – Turkey

Manager, Internal Controller, Masterpass

Manager, Internal Controller, Masterpass

Internal Auditors (Information Systems)