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internal audit manager

Danone

<div>About the job

Danone T&uuml;rkiye is looking for a talented colleague for the &quot;Internal Control Manager&quot; Take this opportunity to GROW together! 

This role covers operations in Russia, Turkiye and Kazakhstan, requiring close collaboration with local teams and adaptation to diverse regulatory environments. 

<ul>
<li>Assessment of the underlying business requirement of financial, operational and compliance risks.</li>
<li>Understanding global and local policies &amp; procedures, global and local delegations of authority, local reporting requirements</li>
<li>Document and understand respective processes and controls under audit.</li>
<li>Organize walkthrough meetings, execute testing to identify, document, report and communicate the risks.</li>
<li>Identify value-added recommendations and align with business process owners.</li>
<li>Monitor the implementation of remediation plans and assess the performance of Business Process Owners.</li>
<li>Provide regular updates and risk insights to the Head of Internal Control Cluster</li>
<li>Prepare and present internal control dashboards to local senior management</li>
<li>Utilize data analytics and digital tools to enhance control testing and risk monitoring</li>
<li>Conduct training sessions and awareness programs to promote a strong internal control culture.</li>
<li>Performs projects/consulting assignments as per defined scope to support the management in achieving the organization objectives and mitigation of risks</li>
<li>Support and collaborate with the Global Internal Audit team (HQ &ndash; Paris) during coordinated audits and assist in resolving audit issues.</li>
</ul>About you
<ul><li>Strong ethical standards and integrity in handling sensitive information</li>
<li>Min 4-5 years of experience in Internal Control or audit, ideally in FMCG, production or multinational company</li>
<li>Demonstrated ability to work effectively in multicultural and cross-functional environments</li>
<li>SAP Knowledge is highly required</li>
<li>Advanced level of proficiency in English</li>
<li>Russian language is an asset</li>
<li>Excellent communication and presentation skills</li>
<li>Strong problem solving, analytical thinking and reporting</li>
<li>Bachelor's degree</li>
</ul>About us

Being a Danoner means that you create your own working experience.
<ul>
<li>You could design your own way of working with our hybrid working model.</li>
</ul>
<ul><li>Our head office is in Ata&#351;ehir.</li>
</ul>
<ul><li>You could decide your daily 8-hours of working period within our flexible-working hours practice.</li>
</ul>
<ul><li>We know that you will have home expenses during home office days. So, Danone supports you for your expenses with an allowance as well!</li>
</ul>
<ul><li>Summers are flexible here! You could work fully remote for 4 weeks during July and August.</li>
</ul>
<ul><li>We also enjoy Fridays during summer period between July and August by finishing our works by 15:00 and enjoy the rest of the day and starting the weekend earlier.</li>
</ul>
<ul><li>Danone offers various types of leave days to support Danoners&rsquo; work-life balance and well-being. We have a wide variety of leave types, such as in your first year 5 days of &quot;Im New in Danone Leave&quot;; 1 day of &quot;My Future is Good Leave&quot; for our social responsibility activities. These options cater to different aspects of employees' lives and needs, reflecting the company's commitment to not only professional growth but also personal and social responsibilities.</li></ul> 


We are proud to promote diversity and equal opportunity within our teams. We believe that our differences will make a difference, and that an inclusive work environment will drive our growth as a company, as a team, and as individuals. We will therefore consider all implementations* by fostering an inclusive work culture where everyone can feel at home.

All nominations will be considered regardless of origin, background, religion, sex, sexual orientation, age, gender identity, disability.

Working with us is about being able to do things your way. The way you work, the way you develop, the way you progress, it&rsquo;s all up to you. 
 
Working here, you&rsquo;ll need to enjoy a fast-paced environment, a little complexity and challenging tasks but it is packed with opportunities. You will work for some of the best-known brands in the world, such as Activia, Danone, Danino, Danette, Aptamil, Bebelac, Hayat, and S&#305;rma, and we absolutely guarantee that you can just be yourself. 

Be innovative and entrepreneurial and the impact you could make might just amaze you. Join our movement for a healthier world. One Planet One Health BY YOU. 


What we offer

This is a visible position within the company, we offer opportunities where you can grow your expertise and have an end-to-end responsibility to drive &quot;change&quot; &amp; &quot;growth&rdquo;. You will have a chance to experience 360 ways of working with multiple stakeholders. We develop talents and growth potential to enable strong career development for our employees. 


#LI-TU</div>

Internal Control Manager

Eczacıbaşı Yapı Ürünleri

<div>
 
 
 Who We Are
 
 
 
 Eczac&inodot;ba&scedil;&inodot; Building Products is Turkey's first and largest manufacturer and exporter of ceramic sanitaryware. Since 1958, we have been producing ceramic sanitaryware under the
 
 VitrA
 
 brand, and since 1991, bathroom furniture, bathtubs, and shower trays. In 1983, we started producing faucets under the
 
 Artema
 
 brand. Our facility in Boz&uuml;y&uuml;k, established in 1977, is one of the world&rsquo;s largest production complexes operating under a single roof.
 
 
 With nearly 5,000 employees and production facilities in Turkey, Germany, France, and Russia,
 
 Eczac&inodot;ba&scedil;&inodot; Building Products
 
 generates approximately 80% of its revenue from international sales and ranks among the top 5 in the markets it operates.
 
 
 
 
 
 
 What Do We Expect from Our New Team Member?
 
 
 <ul>
 <li>
 Take part in end-to-end internal audit activities across the Building Products Division, covering both production and corporate processes.
 </li>
 <li>
 Design and implement the internal audit plan in compliance with internal policies and legal regulations.
 </li>
 <li>
 Conduct audits to evaluate processes and internal control mechanisms, identify improvement opportunities, and provide actionable recommendations.
 </li>
 <li>
 Execute audit activities with a strategic and results-oriented approach.
 </li>
 <li>
 Contribute to the enhancement of Risk Management, Internal Control, and Corporate Governance processes.
 </li>
 <li>
 Report audit findings and insights effectively to senior management and the Audit Committee.
 </li>
 <li>
 Follow up on audit findings and collaborate with relevant teams on resolution processes.
 </li>
 <li>
 Skilled in MS Office and SAP, with the ability to effectively utilize analytical tools including Python, SQL, and Power BI
 </li>
 <li>
 Develop and maintain internal audit methodologies in line with IIA standards.
 </li>
 <li>
 Lead joint projects with external audit or consulting firms when needed.
 </li>
 </ul>
 
 
 
 
 
 Who Are We Looking For?
 
 
 <ul>
 <li>
 Bachelor's or Master's degree in Business Administration, Accounting, Finance, Economics, Engineering, or a related field.
 </li>
 <li>
 At least 3 years of experience in internal audit or consultancy fields,
 
 preferably in industrial/manufacturing companies.
 
 </li>
 <li>
 Solid understanding of both production operations and corporate processes.
 </li>
 <li>
 Proven experience in financial and operational audits within industrial sectors.
 </li>
 <li>
 Strategic mindset with the ability to translate audit findings into business insights and management support tools.
 </li>
 <li>
 Certifications such as
 
 CIA, CPA, or CISA
 
 are a strong advantage.
 </li>
 <li>
 Excellent command of English, both written and spoken.
 </li>
 <li>
 Knowledge of German or Russian is a plus.
 </li>
 <li>
 Strong analytical, questioning, and planning skills.
 </li>
 <li>
 Project management and facilitation abilities, especially in cross-functional teams.
 </li>
 <li>
 Team-oriented, solution-driven, responsible, and open to personal development.
 </li>
 <li>
 Willingness to travel domestically and internationally.
 </li>
 <li>
 Based in or willing to relocate to Boz&uuml;y&uuml;k, Bilecik, Eski&scedil;ehir, or Istanbul.
 </li>
 </ul>
 
 
 
 
 
 What Do We Offer You?
 
 
 <ul>
 <li>
 Continuous development opportunities through tailored training programs that support your personal, professional, and technical growth.
 </li>
 <li>
 Access to global experience and rotation opportunities across more than 50 Eczac&inodot;ba&scedil;&inodot; companies and 120 international markets.
 </li>
 <li>
 Seniority-based vacation policy that recognizes your total professional experience&mdash;you bring your years with you!
 </li>
 <li>
 A variety of recognition and reward programs to celebrate your success.
 </li>
 <li>
 Flexible work models including hybrid and remote options, plus ergonomic and tech support packages for full-time remote workers.
 </li>
 <li>
 As a parent, you are privileged: Mothers receive monthly nursery support, and fathers are entitled to
 
 3 weeks of paid paternity leave
 
 .
 </li>
 <li>
 Complimentary access to
 
 Istanbul Modern
 
 , Turkey&rsquo;s first modern and contemporary art museum, and special discounts to
 
 &Idot;KSV
 
 events through the
 
 Lale Card
 
 , thanks to Eczac&inodot;ba&scedil;&inodot; Group's founding sponsorships.
 </li>
 <li>
 Opportunities to take part in social impact and volunteering projects led by Eczac&inodot;ba&scedil;&inodot;.
 </li>
 <li>
 A workplace built on the values of
 
 equality and diversity
 
 &mdash;we are committed to providing equal employment opportunities and do not discriminate based on gender, age, race, ethnicity, sexual orientation, marital status, or seniority.
 </li>
 </ul>
 
 
 #WeDoNotDifferentiateBetweenJobsForWomenAndMen
 
 
</div>

Internal Audit Specialist

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 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>
 Performs audits of business processes, conducting their assessment as to operating effectiveness and efficiency, legitimacy of transactions and reporting, compliance with legal and regulatory acts, and compliance with the established policies,
 </li>
 <li>
 Follow up on action plan progress and ensure that the recommendations are implemented in a timely manner as committed or Senior Management is aware of the risks, if recommended actions are not implemented,
 </li>
 <li>
 Performs projects/consulting assignments as per defined scope to support the management in achieving the organization objectives and mitigation of risks,
 </li>
 <li>
 Report the audit observations within given timelines and develop/proposes value added recommendations,
 </li>
 <li>
 Be an ambassador for the Audit Presidency, capable of thought leadership, high performance, business partnering and comfortable interacting with Group Executives and the Audit Committee as needed,
 </li>
 <li>
 Develop effective working relationships with all levels of stakeholders and collaborate with internal stakeholders, including IT, HR, legal, finance, and operations, to provide guidance on compliance matters,
 </li>
 <li>
 Produces timely and refined audit reports. Supports the Audit Presidency in developing the internal audit strategy in line with the business strategy,
 </li>
 <li>
 Presents and reports the outcomes to top management in a clear and concise manner,
 </li>
 <li>
 Performs data analyses as an integral part of audit activities.
 </li>
 </ul>
 
 
 
 
 
 
 Key Requirements:
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s or Master&rsquo;s degree in Economics, Business Administration, Finance, Engineering or other related fields,
 </li>
 <li>
 Minimum 4 years of relevant work experience in internal audit, external audit or consultancy (Big Four experience is an asset),
 </li>
 <li>
 Advanced level of proficiency in English both written and spoken,
 </li>
 <li>
 An analytical, process-minded, organized and problem solving mindset with an attention to detail,
 </li>
 <li>
 Proficiency in risk-based auditing and risk and control strategies,
 </li>
 <li>
 Excellent interpersonal and communication skills, with strong influencing and negotiating skills,
 </li>
 <li>
 Having an internal audit and/or other professional certificate is an asset (i.e. CIA, CRMA, CFE, CISA, and CPA),
 </li>
 <li>
 Ability to work with deadlines and use own initiative with a positive can-do attitude,
 </li>
 <li>
 Technology and computer skills, with the ability to effectively use Microsoft Office (Word, Excel, Outlook, PowerPoint) etc. SAP knowledge is preferred but not required (will be required to learn),
 </li>
 <li>
 Strong problem solving, planning and coordination skills,
 </li>
 <li>
 Able to easily adapt changes and new circumstances,
 </li>
 <li>
 Able to work autonomously, while still being part of a team with strict deadlines,
 </li>
 <li>
 Data analysis experience and SQL knowledge will be an asset,
 </li>
 <li>
 No international or intra country travel restriction (up to 30% of total working time)
 </li>
 <li>
 Experienced in team management,
 </li>
 <li>
 Time management skills, ability to perform multi-task projects simultaneously, and having analytical skills and competence in understanding cause and effect relationships.
 </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 Supervisor

ColendiBank

<div>
 
 
 About Us
 
 
 
 ColendiBank is T&uuml;rkiye's first AI-powered digital native universal deposit bank, pioneering the integration of advanced technology with accessible financial services. Officially launched in 2024 following the acquisition of a coveted digital banking license, the bank caters to individuals and SMEs with a focus on micro credit and innovative deposit services. As a fully digital institution, ColendiBank leverages a cutting-edge, scalable core banking platform to deliver seamless, secure, and user-friendly experiences. Its commitment to innovation positions it as a leader in redefining digital banking in T&uuml;rkiye.
 
 
 
 
 
 
 Job Description
 
 
 
 We are seeking a detail-oriented and proactive
 
 Internal Auditor
 
 to join our Internal Audit team. This role is responsible for conducting independent and objective evaluations of the bank&rsquo;s operations to ensure compliance with legal regulations (BRSA, MASAK, CMB, KVKK) and internal policies.
 
 
 
 
 
 
 Key Responsibilities
 
 
 <ul>
 <li>
 Monitor compliance of banking activities with regulations of legal authorities (BRSA, MASAK, CMB, KVKK) and internal company procedures, and report findings on a regular basis,
 </li>
 <li>
 Assess the effectiveness of risk management and internal control mechanisms within business processes,
 </li>
 <li>
 Provide recommendations for the enhancement of internal control systems,
 </li>
 <li>
 Implement corrective and remedial actions for deficiencies identified during audits and follow up on findings,
 </li>
 <li>
 Conduct investigations and inquiries related to fraud, irregularities, and risk analyses, and recommend necessary measures,
 </li>
 <li>
 Document audit results in detail and present them to senior management,
 </li>
 <li>
 Track legislative changes and integrate relevant updates into internal audit activities,
 </li>
 <li>
 Prepare information and documents requested by official authorities regarding audits and submit appropriate responses.
 </li>
 </ul>
 
 
 
 
 
 What We're Looking For
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Business Administration, Economics, Finance, Industrial Engineering, or a related discipline.
 </li>
 <li>
 Minimum 2 years of professional experience in internal audit within the banking or financial services sector.
 </li>
 <li>
 Solid knowledge of banking regulations, compliance frameworks, and internal audit methodologies.
 </li>
 <li>
 Experience in evaluating internal controls, conducting risk assessments, and preparing audit reports.
 </li>
 <li>
 Strong analytical mindset with advanced Excel and reporting tool proficiency.
 </li>
 <li>
 Ability to work independently while maintaining strong coordination with cross-functional teams.
 </li>
 <li>
 Excellent verbal and written communication skills in English and Turkish.
 </li>
 <li>
 Professional certification (CIA, CISA, CRMA, or similar) is a plus.
 </li>
 <li>
 Detail-oriented, ethical, and able to handle confidential information with integrity.
 </li>
 <li>
 Awareness of banking regulations and internal control frameworks, with a detail-oriented mindset for documentation.
 </li>
 </ul>
 
 
 
 
 
 Join Us
 
 
 
 At ColendiBank, you'll be at the forefront of creating a digital bank that delivers unparalleled customer experience.
 
 
 
 
 
 We offer opportunities for professional growth and the chance to be part of a committed team aiming to make a difference in the digital banking landscape. Embark on this transformative journey with us. Apply now to become a key player in our growing core team.
 
 
 
 
 
 
 ColendiBank is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees
 
 
</div>

Internal Auditor

Sütaş Group

<div>
 
 
 S&uuml;ta&scedil;k&inodot;m&inodot;z Sizinle Birlikte B&uuml;y&uuml;yor
 
 
 
 
 
 
 S&uuml;t&uuml;n iyili&gbreve;i ve bereketini yayma misyonu ile &ccedil;al&inodot;&scedil;an ve her biri i&scedil;inin uzman&inodot; 5.000 &ccedil;al&inodot;&scedil;ma arkada&scedil;&inodot;m&inodot;z&inodot;n yan&inodot; s&inodot;ra sat&inodot;&scedil; da&gbreve;&inodot;t&inodot;m grubundaki i&scedil; ortaklar&inodot;m&inodot;z ile birlikte 7.500 ki&scedil;ilik b&uuml;y&uuml;k bir aileyiz.
 
 
 Her ge&ccedil;en g&uuml;n b&uuml;y&uuml;yen S&uuml;ta&scedil; Ailesi&rsquo;ne, yarat&inodot;c&inodot;, yenilik&ccedil;i, heyecan&inodot; y&uuml;ksek, uluslararas&inodot; platformlarda &ccedil;al&inodot;&scedil;abilecek, tak&inodot;m &ccedil;al&inodot;&scedil;mas&inodot;n&inodot; seven &ccedil;al&inodot;&scedil;ma arkada&scedil;lar&inodot; katmak istiyoruz.
 
 
 Misyonumuzu benimseyen, vizyonumuzu payla&scedil;an, de&gbreve;erlerimizi kendi de&gbreve;erleri ile &ouml;rt&uuml;&scedil;t&uuml;ren, &ldquo;&Ccedil;iftlikten Sofralara&rdquo; entegre i&scedil; modelimiz do&gbreve;rultusunda g&inodot;da m&uuml;hendisli&gbreve;i, makine m&uuml;hendisli&gbreve;i, end&uuml;stri m&uuml;hendisli&gbreve;i, veterinerlik, elektrik elektronik m&uuml;hendisli&gbreve;i, i&scedil;letme, iktisat, bilgisayar m&uuml;hendisli&gbreve;i, yaz&inodot;l&inodot;m m&uuml;hendisli&gbreve;i gibi pek &ccedil;ok farkl&inodot; b&ouml;l&uuml;mden mezun gelece&gbreve;in S&uuml;ta&scedil;'l&inodot;lar&inodot; ile tan&inodot;&scedil;ma heyecan&inodot; i&ccedil;indeyiz.
 
 
 
 
 
 
 Siz de bu aileye kat&inodot;larak S&uuml;ta&scedil;'l&inodot; olmaya ne dersiniz?
 
 
 
 
 
 
 S&uuml;ta&scedil; Denetim Ba&scedil;kanl&inodot;&gbreve;&inodot; b&uuml;nyesinde
 
 "Denetim Y&ouml;neticisi"
 
 pozisyonunda aram&inodot;za kat&inodot;lman&inodot;z i&ccedil;in ba&scedil;vurunuzu bekliyoruz.
 
 
 
 
 
 
 Nas&inodot;l Bir Tak&inodot;m Arkada&scedil;&inodot; Ar&inodot;yoruz?
 
 
 
 
 
 <ul>
 <li>
 Lisans veya Y&uuml;ksek Lisans mezunu,
 </li>
 <li>
 &Idot;&ccedil; denetim de en az 6 y&inodot;l tecr&uuml;beye sahip,
 </li>
 <li>
 &Idot;leti&scedil;im becerileri g&uuml;&ccedil;l&uuml;, analitik ve &ccedil;&ouml;z&uuml;m odakl&inodot;, ekip &ccedil;al&inodot;&scedil;mas&inodot;na yatk&inodot;n,
 </li>
 <li>
 Excel program&inodot;na iyi seviyede hakim, tercihen SAP bilgisi olan,
 </li>
 <li>
 &Idot;leri seviyede &Idot;ngilizce bilgisine sahip,
 </li>
 <li>
 Erkek adaylar i&ccedil;in askerli&gbreve;ini tamamlam&inodot;&scedil;,
 </li>
 <li>
 &Idot;stanbul Anadolu yakas&inodot;nda ikamet eden/edebilecek,
 </li>
 </ul>
 
 
 
 
 
 Tak&inodot;m Arkada&scedil;&inodot;m&inodot;zdan Neler Bekliyoruz?
 
 
 
 
 
 <ul>
 <li>
 Denetim y&ouml;netmeli&gbreve;i'nde belirlenen usul ve esaslar &ccedil;er&ccedil;evesinde ve y&inodot;ll&inodot;k denetim plan&inodot;na ve etik kurallara uygun olarak Holding ve ba&gbreve;l&inodot; &scedil;irketlerin finansal ve operasyonel her t&uuml;rl&uuml; faaliyetlerinin denetimini ger&ccedil;ekle&scedil;tirmek ve raporlar&inodot;n&inodot; haz&inodot;rlamak,
 </li>
 <li>
 Tespit edilen bulgular ile ilgili d&uuml;zeltme faaliyetlerini takip etmek ve raporlamak,
 </li>
 <li>
 Y&ouml;netim Kurulu taraf&inodot;nda talep edilen soru&scedil;turma inceleme g&ouml;revlerini yerine getirmek,
 </li>
 <li>
 &Scedil;irket muhasebesi, i&ccedil; kontrol sistemi ve ba&gbreve;&inodot;ms&inodot;z denetimiyle ilgili olarak Holding ve ba&gbreve;l&inodot; &scedil;irketlere ula&scedil;an &scedil;ikayetlerin gizlilik ilkesi &ccedil;er&ccedil;evesinde incelenmesi ve sonuca ba&gbreve;lanmas&inodot; faaliyetini ger&ccedil;ekle&scedil;tirmek,
 </li>
 </ul>
 
 
 
 
 
 S&uuml;ta&scedil;&lsquo;ta sizin i&ccedil;in neler var?
 
 
 
 
 
 
 &Ccedil;al&inodot;&scedil;ma arkada&scedil;lar&inodot;m&inodot;z&inodot;n potansiyellerini en &uuml;st seviyede ger&ccedil;ekle&scedil;tirebilmeleri i&ccedil;in ki&scedil;isel geli&scedil;imlerini, bilgi, beceri ve yetkinliklerini destekler, fikir ve &ouml;nerilerine de&gbreve;er verir, kazan&inodot;mlar&inodot;n&inodot;, kariyer beklentilerini, i&scedil; sonu&ccedil;lar&inodot;n&inodot; ve organizasyonun ihtiya&ccedil;lar&inodot;n&inodot; de&gbreve;erlendirerek onlara kariyer yolculuklar&inodot;n&inodot;n ilerleyen y&inodot;llar&inodot;nda da farkl&inodot; lokasyon ve i&scedil; kollar&inodot; aras&inodot;nda ge&ccedil;i&scedil; imkan&inodot; sunar&inodot;z.
 
</div>

Denetim Yöneticisi

Kazancı Holding A.Ş.

<div>
 
 1950&rsquo;lerde kurulan Kazanc&inodot; Holding, enerji sekt&ouml;r&uuml;n&uuml;n &ouml;nde gelen gruplar&inodot;ndan biridir. Yar&inodot;m asr&inodot; a&scedil;k&inodot;n yolculu&gbreve;u boyunca faaliyetlerini daima m&uuml;&scedil;teri memnuniyeti ve g&uuml;ven ilkeleri &uuml;zerine in&scedil;a eden Grup, vizyoner kimli&gbreve;i ve yenilik&ccedil;i bak&inodot;&scedil; a&ccedil;&inodot;s&inodot;yla d&uuml;nyan&inodot;n d&ouml;rt bir yan&inodot;na yapt&inodot;&gbreve;&inodot; yat&inodot;r&inodot;mlarla k&uuml;resel bir g&uuml;&ccedil; h&acirc;line gelmi&scedil;tir.
 
 
 
 
 
 Kazanc&inodot; Holding; enerji &uuml;retimi, elektrik da&gbreve;&inodot;t&inodot;m ve sat&inodot;&scedil;&inodot;, do&gbreve;algaz da&gbreve;&inodot;t&inodot;m&inodot;, jenerat&ouml;r &uuml;retimi ve sat&inodot;&scedil;&inodot;, tar&inodot;m ve turizm alanlar&inodot;nda faaliyet g&ouml;stermekte ve &uuml;lke ekonomisine katma de&gbreve;er sa&gbreve;lamaktad&inodot;r. Holding&rsquo;in kendi alanlar&inodot;nda &ouml;nc&uuml; olan i&scedil;tirakleri AKSA markas&inodot; alt&inodot;nda faaliyet g&ouml;stermektedir.
 
 
 
 
 
 Bug&uuml;n Kazanc&inodot; Holding, 4 k&inodot;tada &uuml;retim yapan, 25 &uuml;lkede faaliyet g&ouml;steren ve 178 &uuml;lkeye sat&inodot;&scedil; ger&ccedil;ekle&scedil;tiren, 10.000&rsquo;i a&scedil;k&inodot;n &ccedil;al&inodot;&scedil;an&inodot; ile k&uuml;resel bir g&uuml;&ccedil; konumundad&inodot;r.
 
 
 
 
 
 Bu g&uuml;&ccedil;l&uuml; ve dinamik yap&inodot;m&inodot;z i&ccedil;erisinde, ekibimize de&gbreve;er katacak bir
 
 ''Denetim Y&ouml;netmeni (M&uuml;hendis)'
 
 ' aray&inodot;&scedil;&inodot;m&inodot;z bulunmaktad&inodot;r.
 
 
 
 
 
 ✅
 
 Genel Nitelikler:
 
 
 <ul>
 <li>
 &Uuml;niversitelerin &Idot;n&scedil;aat, Elektrik ve Makine M&uuml;hendisli&gbreve;i b&ouml;l&uuml;mlerinden mezun,
 </li>
 <li>
 En az 6 y&inodot;l tercihen enerji sekt&ouml;r&uuml;nde (do&gbreve;algaz da&gbreve;&inodot;t&inodot;m, elektrik da&gbreve;&inodot;t&inodot;m, elektrik sat&inodot;&scedil;, enerji &uuml;retim) deneyimine sahip,
 </li>
 <li>
 Yat&inodot;r&inodot;m, bak&inodot;m onar&inodot;m, ar&inodot;za, m&uuml;&scedil;teri operasyonlar&inodot;, hak edi&scedil; vb. alanlarda saha, operasyon veya s&uuml;re&ccedil; denetimi tecr&uuml;besi olan,
 </li>
 <li>
 Sekt&ouml;rel reg&uuml;lasyonlar, EPDK mevzuat&inodot; ve d&uuml;zenlemelerine hakim ve g&uuml;ncellemeleri yak&inodot;ndan takip eden,
 </li>
 <li>
 S&ouml;zle&scedil;me ve proje y&ouml;netimi konular&inodot;nda tecr&uuml;beli,
 </li>
 <li>
 S&uuml;re&ccedil; analizi, s&uuml;re&ccedil; iyile&scedil;tirme, denetim, i&ccedil; kontrol ve risk y&ouml;netimi konular&inodot;nda tecr&uuml;beli,
 </li>
 <li>
 SAP, MS Office ve s&uuml;re&ccedil; &ccedil;izim programlar&inodot;n&inodot; etkin kullanabilen,
 </li>
 <li>
 &Idot;yi derecede &Idot;ngilizce bilen,
 </li>
 <li>
 Sonu&ccedil; odakl&inodot; ve sorumluluk sahibi, planl&inodot; ve disiplinli &ccedil;al&inodot;&scedil;an,
 </li>
 <li>
 Tak&inodot;m &ccedil;al&inodot;&scedil;malar&inodot;nda &ouml;nc&uuml;l&uuml;k edebilecek,
 </li>
 <li>
 G&uuml;&ccedil;l&uuml; raporlama, analiz, analitik d&uuml;&scedil;&uuml;nme, problem &ccedil;&ouml;zme ve ileti&scedil;im becerilerine sahip,
 </li>
 <li>
 &Idot;&scedil; takibi konusunda titiz, ara&scedil;t&inodot;rmac&inodot;,
 </li>
 <li>
 Birden fazla proje ve aktiviteyi y&ouml;netebilme becerisine sahip,
 </li>
 <li>
 Seyahat engeli bulunmayan,
 </li>
 <li>
 Erkek adaylar i&ccedil;in askerlik g&ouml;revini tamamlam&inodot;&scedil;,
 </li>
 <li>
 &Idot;stanbul'da ikamet eden veya edebilecek olan.
 </li>
 </ul>
 
 
 
 
 🔧
 
 &Idot;&scedil; Tan&inodot;m&inodot;:
 
 
 <ul>
 <li>
 Y&inodot;ll&inodot;k denetim plan&inodot; kapsam&inodot;nda denetim, inceleme, dan&inodot;&scedil;manl&inodot;k, g&ouml;revlerinin i&scedil; program&inodot;nda belirlenen s&uuml;relerde tamamlanmas&inodot;,
 </li>
 <li>
 &Idot;lgili reg&uuml;lasyonlar&inodot;n takibi ve s&uuml;re&ccedil;lerin reg&uuml;lasyonlara uyumuna y&ouml;nelik denetimlerin ger&ccedil;ekle&scedil;tirilmesi,
 </li>
 <li>
 Holding ve Grup &Scedil;irketlerinin faaliyetlerinin stratejik, operasyonel, finansal ve uyum riskleri &ccedil;er&ccedil;evesinde analiz edilmesi, tesis edilen i&ccedil; kontrollerin etkinli&gbreve;inin ve verimlili&gbreve;inin de&gbreve;erlendirilmesi,
 </li>
 <li>
 Tespit edilen risklere ili&scedil;kin uygulanabilir ve katma de&gbreve;er yaratan &ouml;neriler geli&scedil;tirilmesi, s&uuml;re&ccedil; sahipleri taraf&inodot;ndan al&inodot;nan aksiyonlar&inodot;n takip edilmesi,
 </li>
 <li>
 S&uuml;re&ccedil; sahipleri ile birlikte s&uuml;rekli iyile&scedil;tirme kapsam&inodot;nda proje ve &ccedil;al&inodot;&scedil;malar&inodot; planlanmas&inodot; ve liderlik edilmesi.
 </li>
 </ul>
 
 
</div>

Denetim Yönetmeni (Mühendis)

KPMG Türkiye

<div>
 
 
 KPMG
 
 is a global network of professional firms providing Audit, Tax and Advisory services. We operate in 146 countries and have more than 220.000 professionals working in member firms around the world. KPMG is one of the global leaders in Audit, Tax and Advisory services and the chosen business partner for many of the world&rsquo;s leading organizations.
 
 
 
 
 
 
 KPMG Forensic Services
 
 
 
 Forensic Services Department of KPMG Turkiye is currently seeking the right candidates for a once in a lifetime opportunity for
 
 Analyst
 
 and
 
 Consultan
 
 t levels.
 
 
 
 
 
 Our dynamic and market leader department with its talented and high-profile members is conducting complex fraud investigations, comprehensive compliance transformation projects and supporting important clients with their commercial dispute cases through our sophisticated litigation support and expert witness services.
 
 
 
 
 
 
 Our Mission
 
 
 
 
 
 
 
 
 Fraud Investigations
 
 
 
 
 We identify fraudulent actions and responsible individuals. We calculate financial losses. We guide our clients in litigation processes.
 
 
 We conduct corporate intelligence and background investigations.
 
 
 We help our clients to assess potential risks that they face and establish a robust control environment.
 
 
 
 
 
 
 
 Commercial Dispute Services
 
 
 
 
 We calculate and / or assess damage claims of our clients or counterparties in local/ international court and arbitration cases.
 
 
 We establish highly complex subject matter expert opinion reports related to insurance dispute cases.
 
 
 We guide our clients within the process of establishing the strategy of litigation process with our industry experience.
 
 
 
 
 
 
 
 Regulatory Compliance &amp; Integrity Services
 
 
 
 
 We design and implement code of conducts and comprehensive compliance programs for our clients.
 
 
 We support our clients to perform sophisticated compliance risk assessment studies.
 
 
 We conduct high-profile bribery and corruption investigations with international regulatory bodies.
 
 
 
 A Successful Forensic Team Member
 
 
 
 
 
 
 
 As an Analyst, your main responsibility will be performing field works. This is an entry level role after completing a university degree or relevant studies. You will;
 
 
 
 Receive and respond to the directives of senior team members (Consultant, Senior Consultant and Manager) in completing tasks and assignments,
 
 
 Provides support and assistance on projects,
 
 
 Begin to build technical knowledge in relevant service line,
 
 
 Meet or exceed individual and team goals and practice initiatives,
 
 
 Manage and plan own time and tasks, determine priorities; work with other teams for research or to resolve issues,
 
 
 Keep management and senior team members informed on significant developments and progress on the engagement.
 
 
 
 
 
 
 As a Consultant, your main responsibility will be performing field works and supporting more senior team members in project management. You will;
 
 
 
 Complete tasks in investigations, commercial dispute and compliance projects,
 
 
 Receive and respond to the directives of senior team members (Manager, Senior Manager) in completing tasks and assignments,
 
 
 Ensure communication with the client and internal know-how transfer,
 
 
 Gather, organize, understand, analyze and summarize supporting documentation,
 
 
 Conduct e-mail reviews, interviews and background investigations,
 
 
 Conduct document and transaction reviews,
 
 
 Understand and interpret financial statements, records and perform financial analyses,
 
 
 Perform walkthroughs on internal control environment.
 
 
 
 
 
 
 Requirements:
 
 
 <ul>
 <li>
 0-4 years of relevant experience such as, forensic, internal audit &amp; internal control, compliance, forensic technology or commercial dispute preferably with a professional services firm.
 </li>
 <li>
 A bachelor&rsquo;s degree in business administration, engineering, economics or related areas from top tier universities.
 </li>
 <li>
 Proficient in English both written and oral.
 </li>
 <li>
 Proficient in MS applications (Word, Excel, PowerPoint).
 </li>
 <li>
 Strong analytical, research, sampling, and quantitative/data analysis abilities.
 </li>
 <li>
 Strong interpersonal skills, strong communication skills, teamwork oriented and self-disciplined.
 </li>
 <li>
 Awareness regarding local and international regulations such as Anti Bribery and Corruption (ABC), Anti Money Laundering (AML) and International Sanctions .
 </li>
 <li>
 Desire to cultivate a multi-industry experience and skillset.
 </li>
 <li>
 Willingness to travel (domestic &amp; international).
 </li>
 </ul>
 
 
 Desired Capabilities:
 
 
 <ul>
 <li>
 Database expertise such as SQL, Python.
 </li>
 <li>
 Accounting knowledge.
 </li>
 <li>
 Personal interest in forensic technology tools such as EnCase, Intella, Oxygen Forensics, Cellebrite UFED, Magnet Axiom.
 </li>
 <li>
 Personal interest in law, litigation and complex commercial matters.
 </li>
 </ul>
</div>

Investigation, Dispute & Compliance Consultancy Analyst / Consultant

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