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senior accounting specialist

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Sigortam.net

<div>
 
 
 We are embarking on an exciting journey at Sigortam.net!
 
 As the first and largest insurance marketplace in Turkey, Sigortam.net currently cooperates with 25+ insurance companies to serve 10+ million customers and this is just the beginning.
 
 Our dream is to become the leading tech company in the region
 
 , which brings a positive impact to the insurance sector through better customer experience driven by technology.
 
 
 
 
 
 
 We strongly believe in the value of putting people first
 
 &ndash; our colleagues and customers &ndash; and are rebuilding the organization with exceptional talent.
 
 We are a team of empowered individuals with a growth mindset
 
 and desire to learn in a fast-paced environment.
 
 We are looking to welcome colleagues who will take full ownership
 
 , challenge the status-quo, persist in the face of setbacks and test new things.
 
 Fast and data-driven decision-making is part of our DNA
 
 : We believe in the value of making fast decisions, learning and improving.
 
 
 
 
 
 
 At Sigortam.net, we succeed or fail as a team
 
 . Our colleagues do not feel threatened by the success of others, but rather find inspiration in them.
 
 Humility is a "must have"
 
 quality we seek in every candidate we meet. If you are up for this challenge and exciting journey, come and join us!
 
 
 
 
 
 We are looking for a
 
 "Internal Audit Specialist"
 
 for Sigortam.net.
 
 
 
 
 
 
 Your Profile:
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Business Administration, Economics or related fields
 </li>
 <li>
 Minimum 3 years of experience in internal and/or operational audits
 </li>
 <li>
 Experience of information security audit is a plus
 </li>
 <li>
 Experience in the fintech or insurtech sector is preferred
 </li>
 <li>
 Strong analytical skills, structured thinking, and solid problem-solving abilities
 </li>
 </ul>
 
 
 
 
 
 
 
 
 Your Role:
 
 
 <ul>
 <li>
 Conducting and participating in operational and process audits to evaluate the effectiveness of the internal controls
 </li>
 <li>
 Identifying improvement areas and developing recommendations
 </li>
 <li>
 Reporting the results of the audits
 </li>
 <li>
 Following-up action plans of the issues detected as agreed with the process owners controlling and confirming the closure of the issues by verifying/validating related documents and information
 </li>
 <li>
 Periodically reporting the results of action plan follow-ups
 </li>
 </ul>
 
 
 
 
 
 
 
 Your personal data will be processed in accordance with the law and as specified in the clarification text. You can access the lighting text from the
 
 https://www.sigortam.net/calisan-adayi-aydinlatma-metni/
 
 link.
 
</div>

Internal Audit Specialist

Constantia Flexibles GmbH

<div><div><div><div><div><h1 class="jobSectionHeader">Specialist, Financial Control
</h1></div></div></div></div><div><div><div><div>We are looking for a Financial Controlling Specialist who will be responsible for preparing accurate financial reports, analyzing monthly results, and supporting strategic decision-making through detailed financial planning and forecasting. This role involves contributing to audit processes, ensuring compliance with accounting policies, and collaborating across departments to improve procedures and maintain alignment with local and group standards. 


Job Description 
 
As a member of our team, you will be responsible for a variety of tasks related to financial controlling. Your duties will include:
<ul>
<li>Preparing financial and KPI reports.</li>
<li>Providing financial analysis of the monthly results.</li>
<li>Contributing to external and internal audit processes.</li>
<li>Assisting departments in developing and improving procedures.</li>
<li>Analyzing differences between actual, budget and forecasted.</li>
<li>Preparation of financial plans, annual budget, forecasts, and mid-term-plan.</li>
<li>Enforce Constantia Group Accounting policies and ensure the alignment with local obligations.</li>
<li>Perform ad hoc reports and documents as requested by top management.</li>
<li>Collaborate and work with other groups to gather data; analyze and review results.</li></ul> 


Qualifications/Requirements
<ul>
<li>Bachelor's degree in relevant departments.</li>
<li>Minimum 3 years of experience in controlling/financial audit.</li>
<li>2-3 years of work experience in one of the top four audit companies is an asset.</li>
<li>Experience in a multinational firm is preferred.</li>
<li>Consolidation experience is preferred.</li>
<li>Knowledge of local GAAP and IFRS.</li>
<li>Excellent command of English and Turkish.</li>
<li>Proficiency in Excel, PowerPoint, and Word.</li>
<li>Proactive approach, positive attitude and eager to learn.</li>
<li>Proficiency in SAP FI is a significant advantage.</li>
<li>Detail-oriented with a commitment to accuracy and timeliness.</li>
<li>Good financial and analytical skills.</li></ul> 


Benefits
<ul>
<li>Private Health Insurance</li>
<li>Pluxee</li>
<li>Transportation Allowance</li>
<li>Heltia - Employee Assistance Program</li>
<li>Cambly: English Tutors Online</li></ul> 


We are an equal opportunity employer. All applicants will be considered for employment without attention to race, sex, color, national or social origin, ethnicity, religion, age, pregnancy, disability, sexual orientation, gender identity and expression, marital status or political opinion.
</div></div></div></div><div><div><div><h3 class="jobSectionHeader">Duties &amp; Responsibilities:</h3>
</div><div><h3 class="jobSectionHeader">Requirements:</h3>
</div><div><h3 class="jobSectionHeader">Offer/Benefits:</h3></div></div></div></div>

Specialist, Financial Control

United Nations Development Programme

<div><div>Please note the appropriate Tier indicated in the vacancy title and ensure that you are holding the applicable contract as defined below.
<ul><li>Tier 1 : UNDP/ UNCDF/ UNV staff holding permanent (PA) and fixed term (FTA) appointments (defined as &ldquo;internal&rdquo; candidates)
</li><li>Tier 2 : UNDP/ UNCDF/ UNV staff holding temporary appointments (TA) and personnel on regular PSA contracts
</li><li>Tier 3 : All other contract types from UNDP/UNCDF/UNV and other agencies, and other external candidates 
</li></ul>Background
The Office of Audit and Investigations (OAI) reports to the Administrator and is responsible for internal audit and investigations services to UNDP and its affiliated entities. OAI provides independent, objective assurance on the effectiveness of risk management and the effectiveness and adequacy of internal controls. As part of its assurance work, OAI also supports the annual audit exercise of non-governmental/nationally implemented projects (HACT/NIM projects) in some 150 countries where UNDP operates and reviews and analyses the resulting audit reports submitted by audit firms and government audit institutions.
OAI has a decentralized organizational structure with Directorate and other headquarter units based in New York, and Regional Audit Centre&rsquo;s (RACs) located in five regions: Kuala Lumpur, Malaysia (Asia Pacific), Pretoria, South Africa (East and South Africa), Dakar, Senegal (North, West and Central Africa), Panama City, Panama (Latin America and the Caribbean) and Istanbul, Turkey (Europe and the CIS).
The Audit Analyst reports to the Chief, Regional Audit Center for Europe, Middle East and CIS based in Istanbul.
Position Purpose
RAC ECME covers a portfolio of 32 UNDP country offices in the region. Under the supervision of the Chief, the primary role of the Audit Analyst is to perform internal audits of UNDP country offices in the regions and to review the reports resulting from the DIM annual audit exercise. The incumbent may also contribute to other engagements in OAI&rsquo;s global portfolio. The location of the offices covered by the RAC ECME may include undertaking audit assignments in areas with hardship or hazardous working conditions.
UNDP adopts a portfolio approach to accommodate changing business needs and leverage linkages across interventions to achieve its strategic goals. Therefore, UNDP personnel are expected to work across units, functions, teams, and projects in multidisciplinary teams in order to enhance and enable horizontal collaboration.
Key Duties and Responsibilities
Audit Risk Assessment and oversight of work by audit firms
<ul><li>As member of an audit team and under the supervision of the team leader, prepare/participate in the preparation of risk-based audit plans/programmes.
</li><li>Prepare working papers for review by the audit team leader.
</li><li>Draft specific parts of audit reports for review by the team leader.
</li><li>Monitor the implementation of agreed recommendations and advise on problem areas.
</li><li>Participate in the annual exercise for the audit of projects directly implemented by UNDP, which includes the following tasks:
<ul><li>Review the annual DIM plan and support the preparation of RFP to external audit firms.
</li><li>Assess qualitatively and quantitatively proposals for audit services received from audit firms.
</li><li>Oversee the work by audit firms and provides clarifications to external audit firms.
</li><li>Assess draft and final reports produced by external audit firms.
</li><li>Assess the performance of the work performed by the audit firms.
</li></ul></li></ul>Provide efficient services to clients
<ul><li>As member of an audit team, conduct specific elements of the assignment in accordance with the International Standards for Internal Auditing and OAI policy guidelines.
</li><li>Assess the adequacy and effectiveness of internal controls and risk management practices.
</li><li>Document findings and communicate orally and/or in writing to the country offices on their compliance, performance and potential for improvement.
</li><li>Recommend actions to address shortcomings identified, strengthen internal controls and improve business processes.
</li><li>Under the overall supervision of the Chief, conduct special assignments including management reviews, advisory services or consulting assignments, special audits, and training workshops.
</li><li>Undertake frequent, and at times extended, missions to UNDP offices in the region, including to areas with hazardous working conditions.
</li></ul>Performs other tasks as required by the Chief
<ul><li>Contribute to the ongoing development of professional practices within OAI.
</li><li>Participate in the implementation of his/her personal learning and training development plan.
</li><li>Perform other assignments or tasks as determined by the RAC Chief or OAI Directorate.
</li></ul>The incumbent performs other duties within their functional profile as deemed necessary for the efficient functioning of the Office and the Organization.
Competencies
Core competencies:
Achieve Results
<ul><li>Plans and monitors own work, pays attention to details, delivers quality work by deadline.
</li></ul>Think Innovatively
<ul><li>Open to creative ideas/known risks, is pragmatic problem solver, makes improvements.
</li></ul>Learn Continuously
<ul><li>Open minded and curious, shares knowledge, learns from mistakes, asks for feedback.
</li></ul>Adapt with Agility
<ul><li>Adapts to change, constructively handles ambiguity/uncertainty, is flexible.
</li></ul>Act with Determination
<ul><li>Shows drive and motivation, able to deliver calmly in face of adversity, confident.
</li></ul>Engage and Partner
<ul><li>Demonstrates compassion/understanding towards others, forms positive relationships.
</li></ul>Enable Diversity and Inclusion
<ul><li>Appreciate/respect differences, aware of unconscious bias, confront discrimination.
</li></ul>Cross-Functional &amp; Technical competencies:
Business Direction and Strategy: System Thinking
<ul><li>Ability to use objective problem analysis and judgement to understand how interrelated elements coexist within an overall process or system, and to consider how altering one element can impact on other parts of the system.
</li></ul>Business Management: Communication
<ul><li>Communicate in a clear, concise and unambiguous manner both through written and verbal communication; to tailor messages and choose communication methods depending on the audience.
</li><li>Ability to manage communications internally and externally, through media, social media and other appropriate channels.
</li></ul>Audit &amp; Investigation: Audit - Internal auditing standards, practices, and techniques
<ul><li>Knowledge of key notions and concepts, practices, and methodologies of internal auditing (IPPF and Other IIA Standards, COSO). Undertake audit assignments in accordance with international professional standards in respect of operational audits, financial audits, performance audits, project audits and provision of advisory services.
</li></ul>Business Management: Portfolio Management
<ul><li>Ability to select, prioritise and control the organization&rsquo;s programmes and projects in line with its strategic objectives and capacity.
</li><li>Ability to balance the implementation of change initiatives with regular activities for optimal return on investment.
</li><li>Knowledge and understanding of key principles of project, programme, and portfolio management
</li></ul>Digital: Machine learning
<ul><li>Skilled in computer algorithms that improve automatically through experience and by the use of data.
</li></ul>Digital: Data analysis
<ul><li>Ability to extract, analyze and visualize data (including Real-Time Data) to form meaningful insights and aid effective decision making.
</li></ul>Digital: Data literacy
<ul><li>Understand the potential as well as the limitations of using data driven innovation.
</li>Ability to use a mix of data sources (quantitative, qualitative or real- time techniques) to develop understanding, identify patterns to inform decision making or identify opportunities for further exploration. 
<li>
 
</li></ul>Required Skills and Experience
Education:
<ul><li>Advanced university degree (master&acute;s degree) in Economics, Development, International Relations, Business Administration, Public Administration, Law, or related field is required, OR
</li><li>A first-level university degree (bachelor&rsquo;s degree) in the areas stated above, in combination with an additional two years of qualifying experience will be given due consideration in lieu of the advanced university degree.
</li><li>Program Management Certification (MSP Foundation, Prince2, or similar) is desirable.
</li><li>Certification in Risk Management Assurance (CRM) is desirable.
</li><li>Designation as Chartered Accountant, Certified Fraud Examiner (CFE) or Certified Internal Auditor (CIA) is an advantage.
 </li></ul>Experience:
<ul><li>A minimum of 2 years (with master&rsquo;s degree) or 4 years (with bachelor&rsquo;s degree) of professional experience in programme management, project management, audit, analysis, evaluation and oversight.
</li><li>Work experience in an International Organization and field experience are desirable.
</li><li>Working experience in Supreme audit institution is desirable.
</li><li>Working experience in Major Accounting Firms is desirable.
</li><li>Demonstrated analytical, investigative and problem-solving skills.
</li><li>Excellent written and verbal communication skills.
</li><li>Experience in dealing with financial data and writing public-facing reports.
</li><li>Willingness to travel
</li></ul>Language:
<ul><li>Fluency in Arabic and English is required.
</li>Working knowledge of other United Nations official languages (Spanish, Chinese, Russian) is desirable. 
<li>
 
</li></ul>Equal opportunity
As an equal opportunity employer, UNDP values diversity as an expression of the multiplicity of nations and cultures where we operate and, as such, we encourage qualified applicants from all backgrounds to apply for roles in the organization. Our employment decisions are based on merit and suitability for the role, without discrimination.
UNDP is also committed to creating an inclusive workplace where all personnel are empowered to contribute to our mission, are valued, can thrive, and benefit from career opportunities that are open to all.
Sexual harassment, exploitation, and abuse of authority
UNDP does not tolerate harassment, sexual harassment, exploitation, discrimination and abuse of authority. All selected candidates, therefore, undergo relevant checks and are expected to adhere to the respective standards and principles.
Probation
For all new UNDP fixed term appointments (FTA), including for staff members being transferred or seconded to UNDP under the Inter-Organization Agreement concerning Transfer, Secondment or Loan of Staff, on an appointment of more than one year, continuation of the appointment beyond the initial 12 months is contingent upon the successful completion of a probationary period.
Right to select multiple candidates
UNDP reserves the right to select one or more candidates from this vacancy announcement. We may also retain applications and consider candidates applying to this post for other similar positions with UNDP at the same grade level and with similar job description, experience and educational requirements.
Scam alert!
UNDP does not charge a fee at any stage of its recruitment process. For further information, please see www.undp.org/scam-alert.</div></div><div></div>

Audit Analyst [Open to External applicants]

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 glas
 
 
 s, glassw
 
 ar
 
 e, glass packag
 
 in
 
 g, chemicals, automotive, glass fiber, mining, ene
 
 r
 
 
 
 gy
 
 
 and recycl
 
 i
 
 
 
 ng 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 activ
 
 
 ity, 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
 
 
 has 90 years of experience, more than 24 thousand employees, production activities
 
 
 in 14 countries on four continents, and a sales network of more
 
 
 than 150 coun
 
 
 tries, continues its growth journey in line with
 
 
 its "Global Excel
 
 
 lence" strategy and
 
 
 with an inclusive approach that supports the development of company's entire ecosystem. Sisecam takes responsibility
 
 
 for protecting the planet, empowering society and transforming life with its CareForNext str
 
 a
 
 
 
 tegy, 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 as
 
 pect.
 
 
 
 
 
 
 
 
 We are looking for
 
 Assistant Internal Auditors and Internal Auditors
 
 to take part in &Scedil;i&scedil;ecam Headquarters - Internal Audit Department, in Tuzla/ &Idot;stanbul;
 
 
 
 
 
 
 Qualifications
 
 
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Business Administration, Finance, Economics, Engineering or other related fields from a reputable university
 </li>
 <li>
 
 
 Minimum 2 years of internal audit experience for Assistant Internal Auditor
 
 
 </li>
 <li>
 
 
 Minimum 5 years of internal audit experience for Internal Auditor
 
 
 </li>
 <li>
 Audit experience in &ldquo;Industrial Companies&rdquo; would be an asset
 </li>
 <li>
 Knowledge of auditing standards and procedures, laws, rules and regulations
 </li>
 <li>
 Having an internationally valid certificate (CIA, CRMA, CFE, etc.) in the field of internal audit would be an asset
 </li>
 <li>
 Proficiency in MS Office and experience on ERP (preferably SAP) applications
 </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 risk-based process audits (including financial, compliance and operational perspective)
 </li>
 <li>
 Evaluating the adequacy and effectiveness of internal controls, compliance of processes with legal regulations and internal policies, providing recommendations of improvement
 </li>
 <li>
 Providing recommendations for preventive measures that are value adding, practical and improve on current operations
 </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>
 <li>
 Following up action plans based on the audit reports
 </li>
 </ul>
 
 
</div>

Assistant Internal Auditors and Internal Auditors

<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)

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 - Business Risk Services (Business Process Audit and Business Process Risk Advisory) team.
 
 
 
 
 
 
 Qualifications
 
 
 
 
 
 
 &middot; Bachelor of Business Administration, Economics, Finance, Management, Industrial Engineering or other related disciplines
 
 
 &middot; Minimum 1-4 years of experience as internal audit, risk management or internal control professional / consultant
 
 
 &middot; Excellent command on English &amp; Turkish; both written and oral
 
 
 &middot; Preferably holding a CIA, CRMA certificate
 
 
 &middot; Analytical and structured thinking, strong problem-solving skills
 
 
 &middot; Set, plan and accomplish goals under deadlines as a project team player
 
 
 &middot; Understands expectations and demonstrates personal accountability for keeping performance on track
 
 
 &middot; Builds relationships and communicates effectively in order to positively influence peers and other stakeholders
 
 
 &middot; Have willingness to travel.
 
 
 
 
 
 
 Roles &amp; Responsibilities
 
 
 
 
 
 
 &middot; Determine client needs and makes suggestions to engagement management on how we can meet those needs,
 
 
 &middot; 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,
 
 
 &middot; Manage day-to-day client relationships at process level,
 
 
 &middot; Demonstrate personal commitment to raising the bar and making an impact that matters,
 
 
 &middot; Provide exceptional multifunctional and global services to the client,
 
 
 &middot; Execute advanced services and supervise staff in delivering basic services,
 
 
 &middot; Identify and evaluate complex business and technology risks, internal controls which mitigate risks and related opportunities for internal control improvement,
 
 
 &middot; Lives our values and challenges others to do the same,
 
 
 &middot; Build and nurture positive working relationships with clients with the intention to exceed client expectations,
 
 
 &middot; Perform required tasks with regarding performance management and to initiate actions for performance reviews and evaluations,
 
 
 &middot; Contribute to the planning, development and delivery of education and training programs.
 
</div>

Business Risk Services Consultant/Senior Consultant

Sanko Holding

<div>
 
 
 About SANKO Holding
 
 
 
 Serving Turkey for over 120 years since the 1900s, SANKO Holding operates in 11 different sectors, ranging from textiles to energy, construction to packaging, with more than 14,000 employees and continuously expanding investments on both local and global scales. Inheriting the determination and resilience of its founder, the late Sani Konuko&gbreve;lu, SANKO Holding has always prioritized the interests of the country above all else. With a commitment to increasing investment, production, and employment, the company works tirelessly for the benefit of our nation and society.
 
 
 
 
 
 SANKO Holding maintains a leading position in the industries in which it operates, not only in terms of production quality but also through its vision and philosophy. Beyond its commercial activities, the company contributes to the growth and development of Turkey with its strong approach to social responsibility. Through the SANKO Holding, established in 1989, SANKO Holding continues to serve society and future generations in the fields of education, healthcare, culture, and the arts.
 
 
 
 
 
 We are seeking talented individuals to join our "Consolidation and Financial Reporting" team at Sanko Holding.
 
 
 
 
 
 As a close-knit team, we highly value strong interpersonal skills, analytical thinking, and a proactive approach to learning. We are looking for candidates with exceptional numerical abilities, research skills, and a keen interest in developing innovative strategies.
 
 
 
 
 
 "The position is based in G&uuml;ne&scedil;li, Istanbul."
 
 
 
 
 
 
 JOB DESCRIPTION
 
 
 
 
 
 <ul>
 <li>
 To prepare solo and consolidated financial reports in accordance with IFRS,
 </li>
 <li>
 Monitoring accounting processes in line with company policies and standards,
 </li>
 <li>
 Following group updates on accounting policies, assessing their impact on financials, and communicating those effects to relevant entities,
 </li>
 <li>
 Following and coordinating the local financial reporting processes of group companies,
 </li>
 <li>
 Coordinating the annual audit process with auditors and internal teams,
 </li>
 <li>
 Preparing quarterly management reports.
 </li>
 </ul>
 
 
 
 
 
 QUALIFICATIONS
 
 
 
 
 
 <ul>
 <li>
 Bachelor's degree in Business, Economics or Statistics departments of universities (preferably departments giving English education),
 </li>
 <li>
 Minimum 3-6 years of experience in an international audit firm or a related field,
 </li>
 <li>
 Fluency in written and spoken English,
 </li>
 <li>
 Strong knowledge of accounting in accordance with IFRS/TFRS,
 </li>
 <li>
 Able to use MS Office programs effectively, (especially Excel),
 </li>
 <li>
 Will be able to work on the European side,
 </li>
 <li>
 Dynamic, meticulous, disciplined, with strong analytical and problem-solving skills,
 </li>
 <li>
 Ability to work under pressure and adapt to strict deadlines,
 </li>
 <li>
 Male candidates must have completed military service or be exempt,
 </li>
 <li>
 SAP knowledge is a plus.
 </li>
 </ul>
 
 
 
 
 
 Our Application and Evaluation Process
 
 
 
 
 At SANKO Holding, we ensure equal opportunity for all candidates in our recruitment process. Applications will be evaluated without discrimination based on race, gender, color, national or social origin, ethnic origin, religion, age, disability status, sexual orientation, gender identity, marital status, political views, or other statuses protected by applicable laws.
 
 
</div>

Consolidation and Financial Reporting Specialist/Senior Specialist

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