accountant

controls assurance executive Jobs in Istanbul

controls assurance executive

operations manager

accounting and expenses auditor Jobs in Istanbul

accounting and expenses auditor

accounting manager

audit manager

MY Executive

<div>
 <p>
  <em>
   Our client, the first crypto-asset company to earn a regulatory license in the Middle East, is looking for an
  </em>
  <strong>
   <em>
    Internal Audito
   </em>
  </strong>
  <em>
   r to be based in &Idot;stanbul, Turkey.
  </em>
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Responsibilities
  </strong>
 </p>
 <p>
  &bull; Conduct internal audit activities related to internal control, risk management, and information systems
 </p>
 <p>
  &bull; Assess the adequacy, effectiveness, and regulatory compliance of internal control and risk management processes
 </p>
 <p>
  &bull; Perform regular internal audit engagements in line with the annual audit plan
 </p>
 <p>
  &bull; Report audit findings and present them to senior management and the Board of Directors
 </p>
 <p>
  &bull; Audit compliance with regulations issued by MASAK, the Capital Markets Board (SPK), and other relevant authorities
 </p>
 <p>
  &bull; Evaluate the effectiveness of compliance policies and internal procedures
 </p>
 <p>
  &bull; Collect and analyze audit evidence; perform compliance assessments
 </p>
 <p>
  &bull; Initiate investigations when necessary; request documents and information; issue formal inquiries and request explanations
 </p>
 <p>
  &bull; Develop recommendations to mitigate identified risks and monitor the implementation of corrective actions
 </p>
 <p>
  &bull; Ensure that all audit activities are properly documented and archived
 </p>
 <p>
  &bull; Carry out all internal audit activities in accordance with principles of impartiality, confidentiality, and professional ethics
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Required Qualifications
  </strong>
 </p>
 <p>
  &bull; Bachelor's degree from a 4-year university program (preferably Business, Economics, Engineering, Law, etc.)
 </p>
 <p>
  &bull; Experience in internal audit, risk management, or regulatory compliance auditing
 </p>
 <p>
  &bull; Knowledge of internal audit processes, internal control systems, and financial/operational risks
 </p>
 <p>
  &bull; Strong analytical, reporting, and verbal/written communication skills
 </p>
 <p>
  &bull; Solid understanding of regulatory compliance processes
 </p>
 <p>
  &bull; Commitment to confidentiality and ethical standards regarding access to all documents and information
 </p>
 <p>
  &bull; Ability to work independently and with discipline under the authority of the Board of Directors
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Preferred Qualifications
  </strong>
 </p>
 <p>
  &bull; Professional certifications such as CIA, CISA, CFE, or similar (preferred)
 </p>
 <p>
  &bull; Experience with MASAK and SPK regulations
 </p>
 <p>
  &bull; Internal audit experience in crypto asset service providers or financial institutions
 </p>
 <p>
  &bull; Knowledge of information systems auditing and IT security
 </p>
 <p>
  &bull; Good command of English
 </p>
 <p>
  &bull; Experience with audit software or ERP systems
 </p>
</div>


Internal Auditor (Capital Markets/Digital Assets)

iGA Istanbul Airport

<div>
 <p>
  <strong>
   &Idot;GA Istanbul Airport
  </strong>
  , the largest infrastructure project in the history of the Republic of T&uuml;rkiye, began operations on October 29, 2018.
  <strong>
   T&uuml;rkiye&rsquo;s gateway to the world
  </strong>
  , the airport continues its operations as a
  <strong>
   significant global hub
  </strong>
  , connecting the Asian, African, and European continents. Built on an area of 76.5 million square meters, the airport has a terminal serving 90 million passengers, with a planned total capacity of 200 million.
 </p>
 <p>
  &Idot;GA Istanbul Airport, honored by Skytrax as the &ldquo;Best Airport of 2023,&rdquo; &ldquo;World&rsquo;s Best Airport Shopping Experience,&rdquo; and &ldquo;Most Family-Friendly Airport,&rdquo; and by ACI as Europe&rsquo;s &ldquo;Best Airport Over 40 Million Passengers,&rdquo; &ldquo;Most Enjoyable,&rdquo; and &ldquo;Cleanest,&rdquo; continues to set global standards.
 </p>
 <p>
  At &Idot;GA, we believe every individual is unique, yet united by a shared vision and passion. Guided by our strategic goals and strong work ethic, we strive to move forward every day. If you aspire to be part of this proud and unique journey, we are looking for a talented
  <strong>
   &lsquo;&rsquo;Internal Control Manager&rsquo;&rsquo;
  </strong>
  to join us at the
  <strong>
   &ldquo;meeting point&rdquo;
  </strong>
  of the world.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Your Journey Begins With a Unique Role ✈️
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <ul>
  <li>
   Develop and implement a risk-based internal control plan,
  </li>
  <li>
   Execute control programs according to the risk-based control plan, assist Internal Control Director and support in delivering the key messages to the business at the end of the audit/control project,
  </li>
  <li>
   Develop, implement and continuously enhance a data-analytics based Continuous Monitoring / Continuous Auditing structure to proactively identify anomalies, potential fraud indicators, compliance breaches and control breakdowns across key business processes,
  </li>
  <li>
   Design key controls and automated exception dashboards, define thresholds and review cadence, and embed analytics into business and control activities,
  </li>
  <li>
   Partner with IT/Data teams to ensure data quality, automation, governance and secure access to analytics platforms,
  </li>
  <li>
   Conduct various controls, including operation, compliance, performance, financial, information technology and legal,
  </li>
  <li>
   Conduct special controls when requested,
  </li>
  <li>
   Evaluate the organization's internal control structure and identify areas for improvement,
  </li>
  <li>
   Make recommendations for improving the efficiency and effectiveness of resource utilization,
  </li>
  <li>
   Prepare comprehensive control reports with clear findings and actionable recommendations,
  </li>
  <li>
   Monitor and follow-up the implementation of corrective action plans and ensure timely resolution of control findings,
  </li>
  <li>
   Develop and maintain internal control standards and methodologies,
  </li>
  <li>
   Stay updated on best practices within the industry and implement them within the organization,
  </li>
  <li>
   Mediate disagreements between internal controllers and senior management,
  </li>
  <li>
   Oversee the quality assurance and development program for the internal control function,
  </li>
  <li>
   Lead and mentor internal control staff,
  </li>
  <li>
   Identify and recommend strategies to prevent and eliminate corruption and irregularities,
  </li>
  <li>
   Conduct risk assessments to maintain a strong internal audit/control environment,
  </li>
  <li>
   Analyze business processes and recommend improvements with a positive impact on the company's bottom line,
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Proudly Show Your Skills to the World 🌍
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <ul>
  <li>
   Bachelor&rsquo;s Degree in Economics and Administrative Sciences or Engineering, preferably with a Master&rsquo;s Degree,
  </li>
  <li>
   10 + years of experience in internal auditing, 3 + years of experience in team management,
  </li>
  <li>
   Proficiency in Financial Modelling and Analysis Tools,
  </li>
  <li>
   Preferably, 3 + years of Big Four experience with work done in process creation or experience in internal audit/control departments of companies in the reel sector,
  </li>
  <li>
   Competent in IFRS reporting; preferably with CIA (Certified Internal Auditor), CPA, CRMA and/or SMMM certificates,
  </li>
  <li>
   Hands-on experience in data analytics tools and techniques (e.g., ACL/Galvanize, IDEA, Power BI, Tableau, SQL, Python, SAP Analytics, etc.) and ability to translate business risks into analytics tests and monitoring dashboards,
  </li>
  <li>
   Experience in Continuous Auditing / Continuous Monitoring programs is a strong advantage,
  </li>
  <li>
   Expertise in Financial and Operational audits/control with sufficient experience and excellent knowledge in managing reports on balance sheets, income statements and other financial statements,
  </li>
  <li>
   Experience in Tax and Commercial Law, Audit and other Financial Legislations, General Accounting and Cost Accounting Legislation and practices with drive to stay up to date on current changes regarding these fields,
  </li>
  <li>
   Knowledge and experience in process set up, development and management,
  </li>
  <li>
   Ability to analyze and solve problems with an analytical mindset,
  </li>
  <li>
   Great ability for planning and organization,
  </li>
  <li>
   Good command in English,
  </li>
  <li>
   Willing to engage in communication and sharing among colleagues,
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   What Awaits You in &Idot;GA
  </strong>
  💎
 </p>
 <p>
  <br/>
 </p>
 <ul>
  <li>
   Depending on the position level, you can benefit from vehicle, fuel and HGS support.
  </li>
  <li>
   You can benefit from Private Health Insurance,
  </li>
  <li>
   You can benefit from many different stores and services provided at &Idot;GA Istanbul Airport!
  </li>
  <li>
   You can benefit from discounted prices and privileges through our collaborations with many leading brands!
  </li>
  <li>
   You can enjoy a variety of delicious meals in our cafeterias at the Airport and &Idot;GA Campus!
  </li>
  <li>
   With &Idot;GA Academy, which has won numerous awards globally, you can participate in many programs supporting your individual and career development both domestically and/or internationally!
  </li>
  <li>
   Our shuttles are waiting for you within a maximum distance of 1 km! With a total of 12,000 users and 300 service vehicles, you can benefit from our service network reaching all points of Istanbul except for the Adalar and &Scedil;ile!
  </li>
  <li>
   At &Idot;GA, you can interact with colleagues who share your passions and interests, become part of our vibrant social clubs and create memories beyond the workplace!
  </li>
  <li>
   You can win surprise gifts through various contests and draws.
  </li>
  <li>
   With the orientation program at &Idot;GA, along with the support of your Buddy, you can learn and grow to feel in a unique experience!
  </li>
  <li>
   Celebrate your new age with joy at the monthly organized birthday parties at &Idot;GA!
  </li>
  <li>
   With the privileges provided by &Idot;GA Pass, you can have a unique pre-flight experience! You can explore it beforehand by clicking here now: https://www.igapass.com/tr &Idot;GA is inclusive with all its diverse colors. Coming from different cultural backgrounds and having unique competencies; the comfort of our colleagues who stand against obstacles is more precious than anything!
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <br/>
 </p>
 <p>
  <u>
   Your personal data, which you will convey through LinkedIn, is processed within the scope of the Personal Data Protection Law for the purposes specified in the Information Text that can be accessed via this link : "
  </u>
  https://www.igairport.com/tr/insan-kaynaklari/kariyer-firsatlari
  <u>
   ."
  </u>
 </p>
 <p>
  <u>
   The processed personal data is limited to the data you share only. By applying for the relevant job posting, you approve that your resume, when submitted, will be processed for the purposes stated in the Information Text, and if a suitable position opens, it may be transferred to the Company's group companies and business partners, and may also be processed by these companies for the purpose of recruitment.
  </u>
 </p>
 <p>
 </p>
</div>


Internal Control Manager

Deloitte

<div>
 <p>
  Deloitte provides industry-leading Audit &amp; Assurance, Tax &amp; Legal, Strategy, Risk &amp; Transactions, and Technology &amp; Transformation services to nearly 90% of the Fortune Global 500&reg; and thousands of private companies.
 </p>
 <p>
  <br/>
 </p>
 <p>
  With more than 470,000 professionals worldwide, we work together every day to make an impact that matters &mdash; delivering measurable and lasting results that help reinforce public trust in capital markets, enable our clients to transform and thrive, and lead the way toward a stronger economy, a more equitable society, and a more sustainable world.
 </p>
 <p>
  <br/>
 </p>
 <p>
  Building on its more than 180 years of history, Deloitte spans more than 150 countries and territories. Our organization has grown significantly in both scale and capabilities; however, our shared culture and mission &mdash; to make an impact that matters &mdash; remains unchanged. This commitment is evident not only in our work for clients, but also in our WorldClass ambition, our WorldClimate initiative, and our ALL IN diversity and inclusion strategy.
 </p>
 <p>
  <br/>
 </p>
 <p>
  Here&rsquo;s your chance to gain hands-on business experience among top-talent professionals in their fields and to build a strong network of colleagues and friends. Get ready to meet people who will challenge your perspective, broaden your horizons, and help you learn about business from a truly global point of view.
 </p>
 <p>
  <br/>
 </p>
 <p>
  We are seeking high-potential candidates to join our Audit &amp; Assurance team.
 </p>
 <p>
  <br/>
 </p>
 <p>
  Be part of work that delivers meaningful impact &mdash; for businesses, people and the world. Join us.
 </p>
 <p>
  <br/>
 </p>
 <p>
  In line with our growth strategy we are seeking for Auditors to be evaluated in our Audit Department with the following qualifications:
 </p>
 <p>
  <br/>
 </p>
 <ul>
  <li>
   Bachelor's degree; preferably in Accounting, Economics or Business Administration,
  </li>
  <li>
   2-4 years of audit experience
  </li>
  <li>
   Good command of English both written and spoken,
  </li>
  <li>
   Analytical and structured thinking, strong problem solving skills,
  </li>
  <li>
   Set, plan and accomplish goals under deadlines as a project team player,
  </li>
  <li>
   CPA certificate will be an asset
  </li>
  <li>
   Excellent command of the Microsoft Office (MS Excel, Word, Power point),
  </li>
  <li>
   Build energy, inclusion and integrity across teams from diverse backgrounds
  </li>
  <li>
   Optimize performance and quality through team skills and experience
  </li>
  <li>
   Get buy-in from people with diverse perspectives and interests
  </li>
  <li>
   Identify opportunities to build new propositions and generate new business
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  Job Description:
 </p>
 <p>
  <br/>
 </p>
 <ul>
  <li>
   Serve the client within the standards set by engagement management and to meet client needs by acting with a sense of urgency, practicality and integrity
  </li>
  <li>
   Manage day-to-day client relationships
  </li>
  <li>
   Direct staff as a leader to provide exceptional multifunctional and global services to the client
  </li>
  <li>
   Identify and evaluate business risks, internal controls which mitigate risks, and related opportunities for control improvement.
  </li>
  <li>
   Build and nurture positive working relationships with clients with the intention to exceed client expectations
  </li>
  <li>
   Perform required tasks with regarding performance management and to initiate actions for performance reviews and evaluations
  </li>
 </ul>
</div>


Auditor

KuCoin Exchange

<div>
 <p>
  <strong>
   Position Overview:
  </strong>
 </p>
 <p>
  As an Internal Audit Specialist, you will evaluate and enhance the company's processes and controls. Your responsibilities include designing and executing risk-based audit plans, assessing compliance, and making improvement recommendations. You will work closely with senior leadership to identify areas for improvement, ensure adherence to internal policies, and maintain operational excellence, thereby strengthening governance, risk management, and internal controls to ensure long-term success.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Responsibilities：
  </strong>
 </p>
 <ul>
  <li>
   Design and implement audit plans to ensure compliance with legal regulations and internal procedures.
  </li>
  <li>
   Identify risks, assess the control environment, and recommend improvements.
  </li>
  <li>
   Regularly report audit results to senior management and relevant departments.
  </li>
  <li>
   Prepare and execute the annual internal audit plan and conduct risk-based reviews of activities.
  </li>
  <li>
   Lead cross-departmental and external communications related to IT audit, ensuring smooth interactions and resolving issues as the project lead to collect relevant materials.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Qualifications：
  </strong>
 </p>
 <ul>
  <li>
   Master's degree in Computer Science, Information Technology, Finance, or a related field.
  </li>
  <li>
   At least 2 years of experience in information technology audit or a related field.
  </li>
  <li>
   Familiarity with domestic and international information security standards (e.g., ISO 27001, COBIT) and Turkey's regulatory IT audit frameworks.
  </li>
  <li>
   Knowledge of regulations and information technology standards in the Turkish financial industry.
  </li>
  <li>
   Strong analytical and problem-solving skills, as well as excellent communication abilities.
  </li>
  <li>
   Experience in the financial industry is preferred, particularly in a public company setting.
  </li>
  <li>
   Professional certifications (CISA, CISM, CISSP, etc.) are a plus.
  </li>
  <li>
   Strong work ethics, positive work attitude, attention to detail, diligence, practicality, self-driven, and results-oriented.
  </li>
  <li>
   Ability to adapt to a fast-paced working environment.
  </li>
  <li>
   Proficient in English reading, writing, speaking, and listening skills.
  </li>
 </ul>
 <p>
 </p>
</div>


IT Audit Specialist

<div>
 <p>
  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.
 </p>
 <p>
  <br/>
 </p>
 <p>
  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.
 </p>
 <p>
  <br/>
 </p>
 <p>
  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.
 </p>
 <p>
  <br/>
 </p>
 <p>
  We are currently looking for
  <em>
   Manager / Senior Manager
  </em>
  with the following skills and experience;
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   QUALIFICATIONS
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <ul>
  <li>
   Bachelor of Science or Arts degree in Engineering, Business Administration or Economics,
  </li>
  <li>
   Master of Business Administration (MBA) or Master of Science (MSc) in Industrial Engineering is considered an asset,
  </li>
  <li>
   Minimum 5 years of experience in audit, transaction support (especially financial due diligence),
  </li>
  <li>
   Big 4 or Transaction Services is an asset,
  </li>
  <li>
   Excellent command of the English language, both written and oral,
  </li>
  <li>
   Ability to analyze companies from a financial, operational, and industry perspective,
  </li>
  <li>
   Proficiency with Microsoft Office Programs,
  </li>
  <li>
   Supports client throughout the infrastructure lifecycle using economic, commercial, financial, and problem solving skills
  </li>
  <li>
   Understands key objectives for clients and Deloitte, aligns people to objectives and sets priorities and direction
  </li>
  <li>
   Team management skills
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   JOB DESCRIPTION
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <ul>
  <li>
   Taking an active role in the identification of leads and the preparation of proposals for prospective clients.
  </li>
  <li>
   Managing the implementation of engagement teams and ensure that services of the highest quality are provided within the scope and timeframe of the engagement.
  </li>
  <li>
   Ensuring that the highest quality service is provided to clients.
  </li>
  <li>
   Contributing to the development of strategy and business plans for the FA function in Turkey.
  </li>
  <li>
   Determining the workplan, staffing and broad allocation of work areas for each specific engagement.
  </li>
  <li>
   Acts as a financial advisor across a broad spectrum of transactions through sophisticated analyses of financial information
  </li>
  <li>
   Challenges self and others to make an impact that matters for our clients, our colleagues and our communities
  </li>
  <li>
   Supports team members&rsquo; development needs through formal and informal coaching and knowledge sharing
  </li>
  <li>
   Provides timely feedback to team members to drive high performance
  </li>
 </ul>
 <p>
 </p>
</div>


Financial Advisory / Transaction Services Manager/Senior Manager

RINA

<p></p><div><div><div><div><div><b>Posting Date: </b>5 Dec 2025
</div></div></div></div><div><div><div><div><b>City: </b>Istanbul
</div></div></div></div><div><div><div><div><b>Location:
</b>Istanbul, TR, 34742
</div></div></div></div><div><div><div><div><b>Contract Type: </b>Permanent
</div></div></div></div><div><div><div><div><b>Division: </b>International Certification
</div></div></div></div><div><div><div><div><b>Level of experience: </b>Senior
</div></div></div></div><div><div><div><div><div>RINA is currently recruiting for a <b>T&uuml;rkiye Certification Lead Auditor</b> to join its office in Turkiye within the <b>International Certification</b> Division.</div><div><div><div><div><b>
Mission</b></div>
</div><div><div>
The role focuses on planning, conducting, and managing audits within our certification business related to the different certification schemes.</div>
<div>
#LI-PV1</div></div></div><div><div><div><b>
Key Accountabilities</b></div>
</div><div><ul><li>Prepare, manage and control the audit programme, ensuring alignment with organizational goals and relevant standads</li></ul>
<ul><li>Document Review, including manuals, procedures, instructions, files, records</li></ul>
<ul><li>Plan audits and coordination with the relevant parties</li></ul>
<ul><li>Participate in /lead the audits</li></ul>
<ul><li>Identify/define/record/follow up the audit results by using the relevant softwares</li></ul>
<ul><li>Draw up/follow up the audit reports detailing all the findings</li></ul>
<ul><li>Manage the follow up process within the determined time frames</li></ul>
<ul><li>Conduct technical reviews and certification decisions if needed</li></ul>
<ul><li>Monitoring the performance of the resources involved in the certification process, providing guidance and support as needed</li></ul>
<ul><li>Maintain updated records and other information relevant to the audit process</li></ul>
<ul><li>Manage technical meetings with the customers, and support internal staff including scheduling and commercial if needed</li></ul>
<ul><li>Provide trainings in compliance with relevant qualified standards</li></ul>
<ul><li>Support the qualification/monitoring of the others if needed</li></ul>
<ul><li>Other adhoc activities assigned by the top management</li></ul></div></div><div><div><div><b>
Education</b></div>
</div><div><div>Bachelor&rsquo;s Degree in Engineering General</div></div></div><div><div><div><b>
Qualifications</b></div>
</div><div><ul><li>4+ years of experience in auditing, specifically within management systems or industry standards (ISO, etc.).</li></ul>
<ul><li>certified Lead Auditor courses from an internationally recognized body at least for ISO 9001, ISO 14001, ISO 45001.</li></ul>
<ul><li>Demonstrated ability to plan, conduct, and report audits per ISO 19011 guidelines</li></ul>
<ul><li>Strong understanding of audit planning, execution and reporting processes,proven ability to lead and manage auditing activities.</li></ul>
<ul><li>Previous professional experiences in Certification sector related to the auditing activities completed the qualification process as Lead Auditor for ISO 9001, ISO 14001, ISO 45001 are required as minimum. ISO 50001 and ISO 27001 Lead Auditor qualifications are plus.</li></ul>
<ul><li>In dept knowledge of industry standards, regulations and continous improvement of methodologies</li></ul>
<ul><li>Up to date qualifications and certifications</li></ul>
<ul><li>Languages: Turkish and English should be in advanced level</li></ul>
<ul><li>Driver's license holde</li></ul></div></div><div></div><div><div><div><b><br>
Competencies</b></div>
</div><ul><li>PROMOTE SUSTAINABLE DEVELOPMENT - Promote commitment by keeping promises as a Role Model
</li><li>MANAGE EMOTIONS - Recognise one's and other's emotions and express and regulate one's reactions
</li><li>PIONEER CHANGE - Actively embrace change and benefit from the new circumstances
</li><li>BUILD NETWORK - Forge trust relationships, across departments, and outside the organization
</li><li>MAKE EFFECTIVE DECISIONS - Structure activities according to priorities, actions, resources and constraint
</li><li>ADDRESS THE WAY - Have a big picture of different situations and reinterpret it in a perspective way
</li><li>THINK FORWARD - Capitalise on experiences and translate them into action plans for the future
</li><li>CLIENT INTIMACY - Embrace internal and external client needs, expectations, and requirements to ensure maximum satisfaction
</li><li>EARN TRUST - Take everyone's opinion into account and remain open to diversity</li></ul></div></div><br>
<div></div>
<div>
RINA is a multinational company providing a wide range of services in the energy, marine, certification, infrastructure &amp; mobility, industry, research &amp; development sectors. Our business model covers the full process of project development, from concept to completion.</div><br>
<div></div>
<div><i>
At RINA, we endeavor to create a work environment where every single person is valued and encouraged to develop new ideas. We provide equal employment opportunities and are committed to creating a workplace where everyone feels respected and safe from discrimination or harassment of any kind. We are also compliant to the Italian Law n. 68/99.</i></div></div></div></div></div></div><p></p>

Türkiye Certification Lead Auditor

adidas

<p></p><div><div><div><div><div><div><div><div><p>PURPOSE &amp; OVERALL RELEVANCE FOR THE ORGANISATION:</p></div><br>
<div></div>
<div>
This position is responsible for internal control, profit protection &amp; risk management in Turkey. This includes corporate function risk &amp; control assurance and compliance audits of all back-office functions and retail audits dependant on requirements by local SLT and EM IC &amp; PP Director. Ability to build a general understanding of risk management principles, control environment best practices required for the market, fraud prevention and good corporate governance advice through proactive consulting and engagement with business partners.
</div><div>In this role, the primary objectives are the protection of company assets; ensure effectiveness and efficiency of operations, reliability of financial reporting and compliance with applicable laws and regulations. To maintain and build a strong representation of internal control and profit protection strategic planning, reporting and quality delivery of executions to continue to mature control environment and processes relating to key areas of risk with stakeholders.</div>
<div>
Internal Control Testing, Risk management, Profit Protection and Compliance are key focus areas of this position that aims at supporting the achievement of qualitative and sustainable growth through good corporate governance practices and the avoidance of financial losses or damages caused by non-compliant behaviour and management of all types of risk to levels that are in line with market risk appetite.
</div><div>Additionally, the position is integral to the on-going success and improvement of commercial and support functions operations by objectively auditing and reporting to Senior Management. Ensuring compliance with legislative frame works e.g. safety and security and compliance with agreed operational best practices. Identification, quantification, and communication of risk followed by implementation of strategies to reduce risk via process improvement, training, awareness and where needed the investigation and apprehension of internal or external offenders.</div>
<div><p>
KEY RESPONSIBILITIES</p><p>
:
</p></div><div><ul><li><p>INTERNAL CONTROL</p></li></ul>
</div><div><div><ul><li>Oversee the improvement efforts of the internal controls position by ensuring compliance with established global and local policies, processes, and internal control frameworks.</li>
<li>Proactively measure and analyse current business processes with local management to identify opportunities and address areas of risk</li>
<li>Reduce and mitigate risk with the implementation of comprehensive risk reduction strategies and countermeasures.</li>
<li>Redesign processes to meet the needs of a complex and growing business, driving a harmonized approach in line with global expectations.</li>
<li>Work in close relation with market and local management team to review, improve, document, automate and harmonize processes</li>
<li>Act as a consultant to the local business partners, supporting and guiding them on any compliance matters.</li>
<li>Ensure compliance with applicable external and internal regulations as well as the established Group Internal Control frameworks and Group / Market / Brand best practices and established policies.</li>
<li>Support all Internal audit initiatives in the market</li>
<li>Develop, support and lead initiatives focused on improving the efficiency, transparency, and effectiveness of market business processes.</li>
<li>Immediate communication of major control deficiencies to local senior management and global HQ</li>
<li>Oversee the timely coordination of local quarterly Representation letter process</li>
<li>Participation in the global ICS network</li>
<li>Prepare an annual Risk &amp; Internal Control Plan (RICP) in line with review and approval by the Director Internal Control &amp; Profit Protection and alignment with local Finance Director</li>
<li>Coordinate the end to end execution of the RICP as planned and maintain effective communication with the Director IC&amp;PP on RIC issues and progress of field work</li>
<li>Agree action plan, deadlines and responsibilities with department Heads &amp; ensure timely implementation of RIC recommendations reported and presented to control owners and senior management.</li>
<li>Oversee the timely and accurate execution of the Internal Controls Testing Phases (or self-assessment), ensure proper documentation of test results, agree, communicate, and oversee action plans, deadlines, and responsibilities.</li>
<li>Coordinate the timely and continuous action plan follow-up with control owners</li>
<li>Present and contribute as required in Management meetings, Finance &amp; Functional Updates, Quarterly Commercial Compliance meetings, Bi-Annual Audit Risk &amp; Compliance Committee meetings</li>
<li>Drive and proactively support Emerging Market cross-countries initiatives, in line with the Market priorities and EM IC &amp; PP team objectives</li>
<li>Responsibility for preparation and leading Corporate Internal Audits planned for the market</li>
<li>Timely resolution of all audit/Internal Control findings as identified by Corporate Internal Audit and Group Internal Control</li>
<li>Ensure ongoing development and IC upskilling of Snr Profit Protection Specialist leveraging resource to support functional deliverables.</li>
</ul></div></div><div><ul><li><p>RISK MANAGEMENT</p></li></ul>
</div><div><div><ul><li>As the Risk Coordinator, maintain the country&rsquo;s risk register in line with Group Risk Management guidelines &amp; requirements
</li><li>Actively build and incorporate areas of risk and priorities into objectives for planning and review.</li>
<li>Ultimately responsible for developing and implementing risk mitigating actions within area by thoroughly understanding the cause and effect of each risk.
</li><li>Identify and evaluate current controls and other already implemented mitigating measures.
</li><li>Consider and evaluate the implementation of additional risk mitigating measures (planned mitigating actions) taking into account the cost/benefit relation.</li>
<li>Continuously monitor existing and potential risk areas and verifying the adequacy and effectiveness of the handling strategy and/or implemented mitigating actions.</li>
</ul></div></div><div><ul><li><p>COMPLIANCE</p></li></ul>
</div><div><div><ul><li>Raise awareness / maintain knowledge of the Global Policy Manual on local level including an understanding of emerging developments and addressing of recommended policy changes from Global Policy Management (GPM).</li>
<li>Advise and consult on Group Policy changes impacting local functions and ensure local policy and practices are revised frequently and as required by Group or Local guidance&rsquo;s.</li>
<li>Design, development, implementation and regular update of local policies, procedures, and related internal controls, based on best practices and global &amp; local requirements</li>
<li>Support business partners in identifying, analysing, evaluating and managing compliance risks and if applicable, required to be disclosed in bi-annual risk reporting
</li><li>Coordinate the execution of both Emerging Markets and Group Policies &amp; Internal Controls initiatives (e.g. Annual ICS testing, UAR, EM IC &amp; PP Strategic Objectives)
</li><li>Support compliance investigations conducted by the EM Regional Compliance Officer, Legal Director and address fraudulent/risk related control remediations with urgency as per recommendations.</li>
<li>Serve as an independent contact for any employee wishing to report a suspected or detected compliance violation for escalation to EM Regional Compliance Officer, Legal Director and Director IC &amp; PP.</li>
</ul></div></div><div><ul><li><p>PROFIT PROTECTION</p></li></ul>
</div><div><div><ul><li>To oversee and support Snr Profit Protection Specialist with review, assessment and identification of risks within the Retail Environment (DTC) proactively and continuously.</li>
<li>Reduce and mitigate Retail risk with the implementation of comprehensive risk reduction strategies and countermeasures.
</li><li>Oversee execution of Retail store compliance audit planning to ensure adherence/compliance to defined controls, policies, and procedures (HoR, Inventory Control, CIA). To analyze, report findings, and ensure remediating action plans are followed by Retail Management.</li>
<li>Review and monitor Retail data affecting the P&amp;L of Retail stores (DTC) in order to develop and recommend comprehensive countermeasures to minimize losses.</li>
<li>Oversee Retail investigations conducted by Snr Profit Protection Specialist in accordance with relevant professional standards, legal requirements and internal policies and procedures, and complete timely reports / findings to the relevant stakeholders.</li>
<li>Oversee data analysis conducted by Snr Profit Protection Specialist of high-risk transactions to identify exceptions and fraud indicators and initiate reviews / investigations / management reporting.</li>
</ul>
</div></div><div><p>INTERNAL STAKEHOLDERS:</p></div>
<div>
<div><ul><li>adidas Turkey GM
</li><li>All adidas Turkey Directors: Finance, SCM Operations, Retail (DTC), eCom, Wholesale (WHS), Legal, Brand Marketing, HR, IT, Export, Franchise, etc.)</li>
<li>Audit Risk &amp; Compliance Committee</li>
<li>EM Regional Compliance Officer, EM IC &amp; PP
</li><li>adidas Turkey Profit Protection and Key Control Owners (Senior Managers)
</li><li>Global Functions: Finance, Corporate Internal Audit, Compliance, Sales Channels (Retail, Wholesale, eCom), Global Internal Controls</li></ul></div><br>
</div>
<p></p><div><p>EXTERNAL STAKEHOLDERS</p></div>
<div>
<div><ul><li>External auditors</li></ul></div><br>
</div>
<p></p><div><p>KNOWLEDGE, SKILLS AND ABILITIES</p>
:</div><br>
<div></div>
<div>
<div><ul><li>Ability to effectively present information and respond to questions from senior executives, stakeholders, and cross functional business leaders</li>
<li>Strong analytical, presentation &amp; executive communication skills.</li>
<li>Strong project management and process management skills</li>
<li>Ability to work to strict deadlines to achieve audit program targets</li>
<li>Strong auditing, internal controls, and process improvement skills</li>
<li>Must be able to balance multiple priorities, be detail and results oriented</li>
<li>Must be extremely proactive, have strong initiative and be self-motivated.</li>
<li>Demonstrate a digital mindset and the ability to use different resources and digital tool to drive automatization and standardization</li>
<li>Good understanding of Retail structures and processes</li>
<li>English: Intermediate to Fluent</li>
<li>Ability to manage multiple ongoing tasks</li></ul></div><br>
</div>
<div></div><div><p>REQUISITE EDUCATION AND EXPERIENCE / MINIMUM QUALIFICATIONS:</p></div>
<div>
<div><ul><li>Accounting / auditing qualification preferred</li>
<li>8-10 years&rsquo; experience in Accounting, Controlling, Internal Audit, or Internal Controls, Risk Management, External Audit</li>
<li>International and or multinational experience</li>
<li>Knowledge in ERP systems such as SAP preferred, PowerBi, Lakehouse, CoPilot, AI</li>
<li>Experience within Retail Industry recommended. Ideally in apparel/fashion/footwear/commercial finance related industry</li>
</ul>
</div></div></div></div></div></div></div><div><div><div><p>AT ADIDAS WE HAVE A WINNING CULTURE. BUT TO WIN, PHYSICAL POWER IS NOT ENOUGH. JUST LIKE ATHLETES OUR EMPLOYEES NEED MENTAL STRENGTH IN THEIR GAME. WE FOSTER THE ATHLETE&rsquo;S MINDSET THROUGH A SET OF BEHAVIORS THAT WE WANT TO ENABLE AND DEVELOP IN OUR PEOPLE AND THAT ARE AT THE CORE OF OUR UNIQUE COMPANY CULTURE: THIS IS HOW WE WIN WHILE PLAYING FAIR.</p><p>
</p><ul><p>COURAGE: Speak up when you see an opportunity; step up when you see a need..</p>
<p>OWNERSHIP: Pick up the ball. Be proactive, take responsibility and follow-through.</p>
<p>INNOVATION: Elevate to win. Be curious, test and learn new and better ways of doing things.</p>
<p>TEAMPLAY: Win together. Work collaboratively and cultivate a shared mindset.</p>
<p>INTEGRITY: Play by the rules. Hold yourself and others accountable to our company&rsquo;s standards.</p>
<p>RESPECT: Value all players. Display empathy, be inclusive and show dignity to all.</p></ul></div><br>
<p></p>
</div></div><div><div><div><div><br>
<b>AT ADIDAS, WE STRONGLY BELIEVE THAT EMBEDDING DIVERSITY, EQUITY, AND INCLUSION (DEI) INTO OUR CULTURE AND TALENT PROCESSES GIVES OUR EMPLOYEES A SENSE OF BELONGING AND OUR BRAND A REAL COMPETITIVE ADVANTAGE.
</b><br>
<br>
<b>&ndash; CULTURE STARTS WITH PEOPLE, IT STARTS WITH YOU &ndash;
</b><br>
<br>
<b>BY RECRUITING TALENT AND DEVELOPING OUR PEOPLE TO REFLECT THE RICH DIVERSITY OF OUR CONSUMERS AND COMMUNITIES, WE FOSTER A CULTURE OF INCLUSION THAT ENGAGES OUR EMPLOYEES AND AUTHENTICALLY CONNECTS OUR BRAND WITH OUR CONSUMERS.</b><br>
<b>
</b></div></div></div></div></div><div><div><div><div><div><div>JOB TITLE:
<div>Senior Manager Internal Control
</div></div></div></div></div></div><div><div><div><div>BRAND:
</div></div></div></div><div></div><div><div><div><div>LOCATION:
<div>Istanbul
</div></div></div></div></div><div><div><div><div>TEAM:
<div>Finance
</div></div></div></div></div><div><div><div><div>STATE:
<div>Ista
</div></div></div></div></div><div><div><div><div>COUNTRY/REGION:
<div>TR
</div></div></div></div></div><div><div><div><div>CONTRACT TYPE:
<div>Full time
</div></div></div></div></div><div><div><div><div>NUMBER:
<div>538571
</div></div></div></div></div><div><div><div><div>DATE:
<div>Dec 22, 2025</div></div></div></div></div></div></div>

Senior Manager Internal Control

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