business analyst

finance manager

accountant

accounting manager

manager, account management Jobs in Istanbul

manager, account management

audit manager

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>
 
 
 
 
 
 As Anadolu Group, we care about your Personal Data Security. Please find the Personal Data Protection Information Notice from the link below.
 
 
 
 
 
 https://data.anadolugroup.com/media-data/docs/calisan-adayi-aydinlatma-metni-linkedin.pdf
 
 
 
 
 
</div>

Internal Audit Manager

<div>
 At EY, we&rsquo;re all in to shape your future with confidence.
 
 
 We&rsquo;ll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go.
 
 
 Join EY and help to build a better working world.
 
 
 
 The opportunity
 
 
 
 EY is a global leader in Assurance, Consulting, SaT (Strategy &amp;Transactions) and Tax services.
 
 
 Enabled by data, AI and advanced technology, EY teams help clients shape the future with confidence and develop answers for the most pressing issues of today and tomorrow. The insights and quality services we provide help build trust and confidence in the capital markets and in economies the world over. Our offices around the world use the same methodology and are linked through an integrated technology platform to enable instantaneous communication and collaboration among team members, regardless of location. As a member of EY Global, in T&uuml;rkiye we operate in 6 offices located in &Idot;stanbul, Ankara, Bursa, &Idot;zmir and Adana, with more than 1800 people for over 40 years.
 
 
 At EY, we empower our 400.000 people in more than 150 countries with the right mindsets and skills to navigate what&rsquo;s next, become the transformative leaders the world needs, pursue careers as unique as they are, and build their own exceptional EY experiences. We work together across our full spectrum of services and skills so that business, people and the planet can thrive together.
 
 
 Together, all in, to build a better working world.
 
 
 
 Audit &ndash; Senior Manager
 
 
 
 We are seeking for a Senior Manager to join our Assurance &ndash; Audit and Accounting Services team in Istanbul with the following qualifications;
 
 
 
 What We Look For
 
 
 
 <ul>
 <li>
 Strong academic background, including a Bachelor&rsquo;s or Master&rsquo;s degree in Business, Finance, Economics or other related field
 </li>
 <li>
 Minimum 8 years of relevant work experience in risk-based auditing and risk and control strategies
 </li>
 <li>
 Professional accountancy qualification (SMMM, KGK)
 </li>
 <li>
 Excellent knowledge of IFRS and local GAAP
 </li>
 <li>
 Compliance with and understanding of regulatory requirements
 </li>
 <li>
 English language skills - excellent written and verbal communication
 
 
 </li>
 </ul>
 
 Your Key Responsibilities
 
 
 
 <ul>
 <li>
 Manage the financial aspects of assurance engagements and communicate significant issues, fees and estimates-to-complete to partners and clients
 </li>
 <li>
 Making technical contribution to audit client engagements and internal projects
 </li>
 <li>
 Planning and executing complex assurance engagements
 </li>
 <li>
 Develop and maintain productive working relationships with clients
 </li>
 <li>
 Assist partners to generate new business opportunities and build client networks and relationships
 </li>
 <li>
 Develop people through effectively supervising, coaching and mentoring all levels of staff
 
 
 </li>
 </ul>
 
 What We Offer You
 
 
 
 At EY, we&rsquo;ll develop you with future-focused skills and equip you with world-class experiences. We&rsquo;ll empower you in a flexible environment, and fuel you and your extraordinary talents in a diverse and inclusive culture of globally connected teams. Learn more.
 
 
 Are you ready to shape your future with confidence? Apply today.
 
 
 To help create the best experience during the recruitment process, please describe any disability-related adjustments or accommodations you may need.
 
 
 
 EY
 
 | Building a better working world
 
 
 EY is building a better working world by creating new value for clients, people, society and the planet, while building trust in capital markets.
 
 
 Enabled by data, AI and advanced technology, EY teams help clients shape the future with confidence and develop answers for the most pressing issues of today and tomorrow.
 
 
 EY teams work across a full spectrum of services in assurance, consulting, tax, strategy and transactions. Fueled by sector insights, a globally connected, multi-disciplinary network and diverse ecosystem partners, EY teams can provide services in more than 150 countries and territories.
</div>

EY Türkiye - Istanbul Audit - Senior Manager

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

Intertech Information Technology and Marketing Inc.

<div>
 
 
 
 
 What We&rsquo;re Looking For
 
 
 
 
 
 
 
 <ul>
 <li>
 At least 3 years of experience in IT systems audit,
 </li>
 <li>
 Bachelor's degree in Computer Science, Electrical/Electronics, Industry, Mathematical Engineering, MIS or related fields,
 </li>
 <li>
 Master the principles, theories, concepts, standards and techniques of IT Audit and Security,
 </li>
 <li>
 Preferably a CISA or similar certificate holder,
 </li>
 <li>
 Have the ability to protect confidentiality related to audit issues and findings,
 </li>
 <li>
 Team player, has the ability to establish reliable relationships with management and other personnel,
 </li>
 <li>
 Have the desire to learn new areas of knowledge,
 </li>
 <li>
 Good command of English, both written and verbal.
 </li>
 </ul>
 
 
 
 
 
 
 
 What You&rsquo;ll Do?
 
 
 
 
 
 
 
 <ul>
 <li>
 To prepare the draft audit report.
 </li>
 <li>
 To ensure that the audit work is completed on the agreed dates.
 </li>
 <li>
 To prepare work sheets in accordance with the audit methodology and standards, and to ensure that the results and findings are based on solid foundations.
 </li>
 <li>
 To determine sampling methods appropriate to the nature, scope and timing of the tests to be applied in audit studies and to carry out controls regarding the completion of all tests included in the work program by the audit team in a proper manner To determine sampling methods appropriate to the nature, scope and timing of the tests to be applied in audit studies and to carry out controls regarding the completion of all tests included in the work program by the audit team in a proper manner,
 </li>
 <li>
 Evaluating the actions taken by those who are audited during the proposal follow-up process when necessary.
 </li>
 <li>
 Identifying and analyzing inefficient and ineffective practices.
 </li>
 <li>
 Using appropriate audit techniques to ensure that the audited processes are carried out correctly and effectively.
 </li>
 <li>
 To determine the nature, timing and scope of the tests to be carried out within the scope of the inspection, to ensure that the minimum inspection scope, sampling and tests determined in the work program.
 </li>
 <li>
 To ensure the creation of action plans by transmitting findings that increase the quality, efficiency of company activities and/or strengthen company activities in terms of internal control and risk management to the Board of Directors and Company Management within the framework of the findings obtained as a result of audit activities, to carry out the follow-up related to these action plans&bull; To ensure the creation of action plans by transmitting findings that increase the quality, efficiency of company activities and/or strengthen company activities in terms of internal control and risk management to the Board of Directors and Company Management within the framework of the findings obtained as a result of audit activities, to carry out the follow-up related to these action plans.
 </li>
 <li>
 To be responsible for the audit and supervision of the effectiveness and adequacy of the company's internal control and risk management system.
 </li>
 <li>
 To maintain its activities within the framework of the principles of "independence&rdquo;, "objectivity" and "professional care" in accordance with the relevant legislation and International Internal Audit StandardsTo maintain its activities within the framework of the principles of "independence&rdquo;, "objectivity" and "professional care" in accordance with the relevant legislation and International Internal Audit Standards.
 </li>
 <li>
 To be responsible for the classification, preservation, classification and storage of reports, information and document* To maintain its activities within the framework of the principles of "independence&rdquo;, "objectivity" and "professional care" in accordance with the relevant legislation and International Internal Audit Standards.
 </li>
 <li>
 To participate in meetings as a representative of the department and to report the results of the meetings when necessary.
 </li>
 <li>
 To prepare the periodic/annual Activity Report containing the activities and results of the Inspection Board.
 </li>
 <li>
 To carry out other duties assigned to him by the Board of Directors or the Board Member Responsible for Internal Systems when necessary and requested.
 </li>
 <li>
 To collect information about the issues that will be covered by the audit at Intertech
 </li>
 <li>
 To ensure the preparation of the Audit Initial Letter and the Study Program To collect information about the issues that will be covered by the audit at Intertech.
 </li>
 </ul>
 
 
 
 
 
 
 
 Why Intertech
 
 
 
 
 
 
 
 
 
 At Intertech, we are trying to make sure that you work free of worries with the benefits we offer;
 
 
 
 📔 Continuous learning and development opportunities by working with experts and training facilities via Inter Academy,
 
 
 💫 Opportunity to work in international projects,
 
 
 🚀 Opportunity to work with new &amp; trend technologies,
 
 
 🎆 Recreation space: Gym, PlayStation, pinball, table tennis, basketball court, coffee shop &amp; cafe, resting rooms.
 
 
 🎉 Birthday Leave
 
 
 💬 Language Allowance
 
 
 
 
 
 
 
 
 Our technology and innovative products have been recognized by the many prestigious national and international awards since 1987. Here's a selection of our latest achievements:
 
 
 
 
 
 
 
 
 🥇NGN IT Vision &ndash; The Cloud Hosting Project of the Year - 2023
 
 
 🥇CX Awards &ndash; Best Use of Technology (Banking Sector) &ndash; 2023
 
 
 🥇Bili&scedil;im 500 &ndash; Turkey Based Sectoral Software &ndash; (Software Cateogry &ndash; Grand Prize) -2024
 
 
 🥇Bili&scedil;im 500 &ndash; Finance and Banking Sector &ndash; (Software Category &ndash; Grand Prize) - 2024
 
 
 🥇Bili&scedil;im 500 &ndash; Contribution to Turkish Economy Special Award (Software Category &ndash; Grand Prize) - 2024
 
 
 
 
 
 📢
 
 
 
 Contact us
 
 
 
 
 
 
 
 <ul>
 <li>
 
 WebSite :
 
 http://www.intertech.com.tr
 </li>
 <li>
 
 LinkedIn:
 
 http://www.linkedin.com/company/intertechteyasam
 </li>
 <li>
 
 Instagram:
 
 http://www.instagram.com/intertechteyasam
 </li>
 <li>
 
 Youthall:
 
 https://www.youthall.com/en/intertech/
 </li>
 <li>
 
 Anlats&inodot;n.com:
 
 https://anlatsin.com/intertech
 </li>
 <li>
 
 Spotify:
 
 Spotify &ndash; Intertech
 </li>
 </ul>
 
 
 
 
 
 
 
 You will be a member of a dynamic team and a big family. We say join us!
 
 
 
 
</div>

IT Audit Inspector

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

Sompo Sigorta

<div>
 
 Sompo Sigorta A.&Scedil;. is a subsidiary of Sompo Holdings, Inc., a Japan-based global insurance group with a presence in 29 countries and regions across North America, Europe, the Middle East, Asia, Latin America, and Oceania.
 
 
 
 
 
 With its advanced technological infrastructure, customer-centric service approach, and comprehensive product portfolio, Sompo Sigorta stands out as a forward-thinking leader in the Turkish insurance sector. The company is committed to innovation, operational excellence, and delivering high-quality services that prioritize customer satisfaction.
 
 
 
 
 
 As part of its continued growth, Sompo Sigorta is seeking a qualified Internal Auditor to join its dynamic team and contribute to strengthening its governance, risk management, and internal control processes.
 
 
 
 
 
 
 QUALIFICATIONS
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Economics, Business Administration, Engineering and Statistics or similar fields,
 </li>
 <li>
 Minimum 2 years of professional audit experience in finance/banking/external auditing related industries &ndash; experience in insurance industry is preferred,
 </li>
 <li>
 Knowledge of the Standards for the Professional Practice of Internal Auditing and the Code of Ethics developed by the Institute of Internal Auditors
 </li>
 <li>
 Being a team member with analytical thinking, problem solving skills, result oriented, enthusiastic,
 </li>
 <li>
 Having strong communication and negotiation skills and analytical mindset,
 </li>
 <li>
 Advanced command of written and spoken English,
 </li>
 <li>
 Good knowledge of MS Office applications,
 </li>
 <li>
 No restrictions on international travel.
 </li>
 <li>
 Experience or knowledge of Agile Internal Audit mindset is preferred,
 </li>
 <li>
 Internal audit-related certification (i.e. CIA, CISA, CPA) is a plus.
 </li>
 </ul>
 
 
 
 
 
 JOB DESCRIPTION
 
 
 <ul>
 <li>
 Performing audit and consulting activities to evaluate and improve the efficiency and effectiveness of risk management, control and governance processes in accordance with the Internal Audit Standards and annual audit plan,
 </li>
 <li>
 Execution of audit fieldwork in line with the established methodology, i.e. scheduling, process review, data analysis, testing, closing, reporting,
 </li>
 <li>
 Completes the audit work paper files and ensures that the quality of the work performed complies with internal and external requirements,
 </li>
 <li>
 Performing reviews and audits tasks on financial reports and legal compliance,
 </li>
 <li>
 Providing value added, practicable recommendations and control practices for audit findings,
 </li>
 <li>
 Presenting and reporting audit findings in well-drafted and understandable manner,
 </li>
 <li>
 Following up action plans progresses and ensuring that recommendations are implemented in a timely manner as committed by process owners,
 </li>
 <li>
 Carrying out special projects, ad-hoc audit requests and support investigations as requested.
 </li>
 <li>
 Defined job description is performed for both different Global and Local internal audit projects such JSoX as well.
 </li>
 </ul>
 
 
 
 
 
 
 
 
 WHAT WE OFFER?
 
 
 <ul>
 <li>
 Hybrid Model,
 </li>
 <li>
 Flexible Benefits,
 </li>
 <li>
 Employee Discounts,
 </li>
 <li>
 Company Supported Private Pension Insurance,
 </li>
 <li>
 Employee Support Program (AVITA),
 </li>
 <li>
 Social Clubs,
 </li>
 <li>
 Sompo Academy "Training and Developments Opportunities",
 </li>
 <li>
 Private Health Insurance &amp; Life Insurance,
 </li>
 <li>
 Meal Card &amp; Shuttle Opportunity,
 </li>
 <li>
 Technology &amp; Communications Benefit,
 </li>
 <li>
 MBA/Master Opportunities,
 </li>
 <li>
 Mentoring,
 </li>
 <li>
 Onboarding Programme (Orientation, Buddy etc.).
 </li>
 </ul>
</div>

Internal Auditor

MSD Türkiye

<div>
 
 Job Description
 
 
 
 Lead implementation and ongoing management of the company's compliance and business practice frameworks for local operations. Act as guardian of business-related policies and compliance controls (excluding Finance/HR), drive compliance monitoring (systems such as Empower BI, GoVerify, Aravo), support grants &amp; donations governance, oversee EFPIA/local pharma promotional code adherence, and coordinate internal reviews, investigations and audit interactions.
 
 
 
 Key Responsibilities
 
 
 
 <ul>
 <li>
 Lead Country Compliance Committee together with Managing Director.
 </li>
 <li>
 Lead implementation, maintenance and version control of business policies, SOPs and guidance in coordination with Legal &amp; Compliance and the Managing Director.
 </li>
 <li>
 Design and operate compliance monitoring and tracking (e.g., Veeva Events Management System, Empower BI Monitoring Tool, GoVerify FCPA Due Diligence Tool, Aravo Third Party Assessment Tool); perform regular self-audits of HCP/HCO interactions and report findings.
 </li>
 <li>
 Coordinate Country Grants &amp; Donations Committee activities and provide policy support for HCP/HCO engagements and disclosures.
 </li>
 <li>
 Oversee adherence to EFPIA and local pharma promotional codes; provide commercial operations guidance on promotional materials and activities.
 </li>
 <li>
 Privacy Steward for Human Health Division and responsible from controls and governance of Privacy related matters.
 </li>
 <li>
 Support local colleagues for Procurement processes, be a bridge between Global Procurement and third parties to secure full compliance to Global Procurement procedures.
 </li>
 <li>
 Responsible from preparation of Business Continuity Plan.
 </li>
 <li>
 Responsible from Ministry of Health event notifications and transparency reporting.
 </li>
 <li>
 Support internal compliance investigations when necessary and act as primary contact for audit and risk assessment processes.
 
 
 </li>
 </ul>
 
 Top Qualifications
 
 
 
 <ul>
 <li>
 5+ years&rsquo; experience in compliance, audit, finance, legal, or comparable roles within the pharmaceutical/healthcare sector is strongly preferred.
 </li>
 <li>
 Deep knowledge of pharmaceutical compliance frameworks, policies, SOPs, and industry codes (e.g., EFPIA).
 </li>
 <li>
 Practical experience with compliance &amp; monitoring systems and disclosure platforms, FCPA/ Third Party assessments and in conducting self-audits.
 </li>
 <li>
 Working knowledge of data protection/privacy legislation and its application to HCP/HCO interactions and disclosure processes.
 </li>
 <li>
 Experience in team management.
 </li>
 <li>
 Bachelor&rsquo;s degree in law, business, life sciences, or related field.To be filled by GTA
 
 
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 Required Skills
 
 
 
 Anti-Bribery and Corruption (ABC), Audits Compliance, Compliance Analytics, Compliance Reporting, Data Analysis, Decision Making, Governance Management, Policy Management, Strategic Thinking, Team Management
 
 
 
 Preferred Skills
 
 
 
 Current Employees apply HERE
 
 
 Current Contingent Workers apply HERE
 
 
 
 Search Firm Representatives Please Read Carefully
 
 
 
 Merck &amp; Co., Inc., Rahway, NJ, USA, also known as Merck Sharp &amp; Dohme LLC, Rahway, NJ, USA, does not accept unsolicited assistance from search firms for employment opportunities. All CVs / resumes submitted by search firms to any employee at our company without a valid written search agreement in place for this position will be deemed the sole property of our company. No fee will be paid in the event a candidate is hired by our company as a result of an agency referral where no pre-existing agreement is in place. Where agency agreements are in place, introductions are position specific. Please, no phone calls or emails.
 
 
 
 Employee Status
 
 
 
 Regular
 
 
 
 Relocation
 
 
 
 
 VISA Sponsorship
 
 
 
 
 Travel Requirements
 
 
 
 
 Flexible Work Arrangements
 
 
 
 Not Applicable
 
 
 
 Shift
 
 
 
 
 Valid Driving License
 
 
 
 
 Hazardous Material(s)
 
 
 
 
 Job Posting End Date
 
 
 
 10/21/2025
 
 
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 A job posting is effective until 11 59 59PM on the day BEFORE the listed job posting end date. Please ensure you apply to a job posting no later than the day BEFORE the job posting end date.
 
 
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 Requisition ID
 
 R368240
</div>

Business Practices Manager

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