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internal audit specialist

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

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)

CoinTR

<div>
 
 
 About the Role:
 
 
 
 At CoinTR, we are committed to building a secure, transparent, and fully compliant digital asset ecosystem. We are seeking a Compliance Specialist to strengthen our regulatory compliance operations and ensure full adherence to both local and international standards.
 
 
 In this role, you will be responsible for implementing and monitoring compliance procedures, supporting internal audits, and ensuring that CoinTR&rsquo;s operations comply with MASAK, SPK, and other relevant regulations.
 
 
 
 
 
 
 Key Responsibilities:
 
 
 <ul>
 <li>
 Ensure company compliance with MASAK, SPK, and other applicable financial and crypto asset regulations.
 </li>
 <li>
 Oversee and review Know Your Customer (KYC) and Know Your Business (KYB) procedures to ensure compliance with regulatory standards.
 </li>
 <li>
 Contribute to the Suspicious Transaction Reporting (STR) process through data analysis and case evaluation.
 </li>
 <li>
 Review and improve internal procedures, risk assessments, and control mechanisms on a regular basis.
 </li>
 <li>
 Support internal and external audit processes by preparing and maintaining required documentation.
 </li>
 <li>
 Monitor new regulations, assess their impact, and assist in updating company policies accordingly.
 </li>
 <li>
 Promote compliance awareness across teams and support internal compliance training initiatives.
 </li>
 </ul>
 
 
 
 
 
 Qualifications:
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Law, Economics, Business Administration, Finance, or a related field.
 </li>
 <li>
 Minimum 2 years of experience in compliance, audit, or risk management within financial services, banking, fintech, or crypto industries.
 </li>
 <li>
 Strong knowledge of AML/CFT, KYC, KYB, and other relevant MASAK regulatory frameworks.
 </li>
 <li>
 Excellent analytical and problem-solving skills with a strong attention to detail.
 </li>
 <li>
 Strong communication and interpersonal abilities.
 </li>
 <li>
 Fluency in English (both written and spoken) is preferred.
 </li>
 <li>
 Team-oriented mindset and ability to adapt to a fast-paced, dynamic environment.
 </li>
 </ul>
</div>

Compliance Officer

GE Vernova

<div><h1 class="jobSectionHeader">Job Description Summary</h1>
The Stat &amp; Tax Specialist will be responsible for driving tax processes and technical accounting compliance, process simplification, and operational excellence to deliver accurate actual financial reporting and analysis. This will include managing direct and indirect tax filings/audits and supporting statutory reporting and audit processes. This position will report to Turkey Stat &amp; Tax Senior Manager and work closely with various teams to meet local compliance requirements. In this role you will use your experience and expertise to solve problems, execute objectives for self and others, and impact business goals.<h1 class="jobSectionHeader">
Job Description</h1>
Roles and Responsibilities<ul><li>
Support the finance operations team for accurate recording of all business transactions in ERP system according to the local GAAP rules for statutory reporting</li><li>
Managing all indirect tax related tasks of the Company (including preparation and submission of tax returns, VAT refund documentation, Tax accounts posting)</li><li>
Supports the management team on the tax related queries</li><li>
Supports on independent audit process</li><li>
Interact with local and internal advisors and tax regulation authorities</li><li>
Continuous follow-up for the new regulations and amendments in tax legislation</li></ul>
Required Qualifications<ul><li>
Minimum 1 years of experience in finance/accounting</li><li>
University degree in business administration, economics or related fields</li><li>
Minimum of intermediate level proficiency in English is required</li><li>
Solid understanding of Turkish tax law is essential</li><li>
Proficiency in MS Office, especially Excel</li></ul>
Desired Characteristics<ul><li>
Having experience in audit firm is a plus</li><li>
Familiarity with Oracle software is considered an advantage</li><li>
Able to multitask, independent, proactive and willingness to learn</li><li>
Highly organized with demonstrated ability to meet commitments within strict deadlines</li><li>
Demonstrated analytical abilities, problem solving &amp; negotiation skills</li><li>
Strong communication and cooperation skills</li></ul><h1 class="jobSectionHeader">
Additional Information</h1><div><div><div><div><div><div><div>
Relocation Assistance Provided: No</div></div></div></div></div></div></div></div>

Stat & Tax Specialist

Fiba Group

<div>
 
 As
 
 Fiba Group
 
 , we have continued our journey, which began in the banking sector, with prudent and innovative investments in various fields such as finance, energy, retail, tourism, and real estate. We strive to create more value for the world, society, and humanity by continuing to grow on a global scale.
 
 
 
 
 
 Fiba Holding's Financial Audit Department is now seeking a
 
 Financial Audit Assistant Specialist
 
 who seek unlimited capacity of learning and development opportunity within a highly dynamic and challenging environment.
 
 
 
 
 
 
 Qualifications:
 
 
 <ul>
 <li>
 Bachelor&rsquo;s Degree in relevant departments (Business Administration, Economics, Finance or other related departments)
 </li>
 <li>
 New graduate or max. 3 years of experience in a related position in audit services
 </li>
 <li>
 Excellent communication skills in English both written and verbal
 </li>
 <li>
 Proficiency in MS Office applications (MS Excel, MS Word and MS PowerPoint)
 </li>
 <li>
 Strong analytical and problem solving skills, attention to details and high sense of responsibility
 </li>
 <li>
 Result oriented, open to change, excellent team player
 </li>
 </ul>
 
 
 
 
 
 Job Description:
 
 
 <ul>
 <li>
 Conduct financial, operational, and compliance audits in line with relevant regulations and company policies
 </li>
 <li>
 Ensure accuracy and reliability of financial statements and identify potential errors or risks
 </li>
 <li>
 Perform variance analysis and review changes in accounting records
 </li>
 <li>
 Manage reconciliation processes and follow up on required documentation
 </li>
 <li>
 Evaluate business processes to enhance efficiency, effectiveness, and value creation
 </li>
 <li>
 Review compliance of operations with tax regulations, commercial codes, and internal procedures
 </li>
 <li>
 Support financial due diligence processes in mergers and acquisitions, including preparation of reports and recommendations
 </li>
 <li>
 Provide insights and recommendations to management based on audit findings
 </li>
 </ul>
 
 
 
 
 
 What Awaits You at Fiba Group?
 
 
 
 🌏 A strong Turkish holding growing on a global scale.
 
 
 🤝An inclusive environment with a high ratio of women employees and leaders.
 
 
 
 🚀
 
 A dynamic work environment that prioritizes teamwork and collaboration.
 
 
 💡 A culture open to innovation, encouraging creative ideas and forward-thinking.
 
 
 💻Hybrid working opportunities.
 
 
 👨 👩 👧 👦 Health and life insurance covering families.
 
 
 💖Contribution to society through volunteering projects.
 
 
 
 💼
 
 Company-supported individual retirement plans.
 
 
 📱 Seamless communication support with a company-sponsored phone line
 
 
 📈Opportunities for career growth through training, mentorship, and diverse development paths.
 
 
 😎Hobby clubs and events.
 
 
 
 🏷️
 
 Group discounts.
 
 
 
 🧩
 
 Flexible Benefits Program "Fi&rsquo;bana G&ouml;re" for customizable rights.
 
 
 
 
 
 
 Our Approach to the Recruitment Process
 
 
 <ul>
 <li>
 We actively support equal opportunity at every stage of recruitment and warmly welcome candidates from all backgrounds, identities, and experiences.
 </li>
 <li>
 We ensure transparency, equality, and fairness in decision-making processes, guaranteeing that all applicants are evaluated solely based on their qualifications and potential, without bias.
 </li>
 <li>
 Applicants' personal information is used only for job-related assessments and communication, and we do not share personal data with third parties.
 </li>
 </ul>
 
 
 
 
 Aligned with our employer brand,
 
 "Fiba Fark&inodot;nda"
 
 we collaborate with our colleagues, candidates, and all internal/external stakeholders. We are proud to have proven our success in this field internationally by winning the
 
 Gold Award
 
 in the Brandon Hall Group Excellence Awards. #FibaFark&inodot;nda
 
 
 
 
 
 
 By applying for this position, your personal data will be processed by
 
 
 
 Fiba Holding Anonim &Scedil;irketi (&ldquo;Fiba Holding&rdquo;)
 
 
 
 , as the data controller, in accordance with the Law on the Protection of Personal Data No. 6698 (&ldquo;KVKK&rdquo;). For further details, please review our Privacy Notice.
 
 
</div>

Financial Audit Assistant Specialist

Avesoro

<div>
 
 Role Summary
 
 
 We are seeking an
 
 Assistant Tax &amp; Financial Control Manager
 
 to support tax compliance and financial control activities for our operations in Liberia. The role works closely with site teams and the Istanbul head office, covering
 
 local tax obligations
 
 ,
 
 month-end close
 
 ,
 
 balance sheet reviews
 
 ,
 
 internal controls &amp; audit readiness
 
 , and
 
 documentation discipline
 
 .
 
 
 
 
 
 Key Responsibilities
 
 <ul>
 <li>
 
 Tax Compliance:
 
 Support timely and accurate filings/payments in line with Liberian regulations for
 
 Corporate Income Tax, Withholding Tax (WHT), GST, payroll taxes, and NASSCORP
 
 </li>
 <li>
 
 Authority Liaison:
 
 Manage correspondence with
 
 LRA (Liberia Revenue Authority)
 
 and related institutions; coordinate tax reviews and queries with external advisors
 </li>
 <li>
 
 Financial Control:
 
 Assist monthly/quarterly closing; perform
 
 balance-sheet account reconciliations
 
 incl.
 
 fixed assets, inventory, provisions
 
 </li>
 <li>
 
 Reporting:
 
 Prepare data for management reporting; contribute to
 
 Budget vs Actual (BvA)
 
 analyses
 </li>
 <li>
 
 Internal Control &amp; Compliance:
 
 Ensure adherence to policies/procedures; prepare audit evidence and maintain audit-ready documentation
 </li>
 <li>
 
 ERP &amp; Process Improvement:
 
 Follow correct coding/flows in ERP (SAP/Dynamics/Oracle, etc.); support process enhancements and automation
 </li>
 <li>
 
 Cross-Functional Collaboration:
 
 Work closely with site Finance, Procurement/Warehouse, HR, and Operations; provide guidance and training when needed
 </li>
 </ul>
 
 Must-Have Qualifications
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in
 
 Finance, Accounting, Economics
 
 , or a related field
 </li>
 <li>
 
 4&ndash;6 years
 
 of experience in
 
 tax, audit, or financial control
 
 (preferably in international/industrial site environments)
 </li>
 <li>
 Solid knowledge of tax filings, account reconciliations, closing cycles, and internal control practices
 </li>
 <li>
 Advanced
 
 Excel
 
 and hands-on
 
 ERP
 
 experience (SAP / Microsoft Dynamics / Oracle, etc.)
 </li>
 <li>
 
 Fluent English
 
 (written and spoken)
 </li>
 <li>
 Ability to work on a
 
 66/18 rotation
 
 and thrive in multicultural, site-based settings
 </li>
 </ul>
 
 Preferred Qualifications
 
 <ul>
 <li>
 Field experience in
 
 mining, energy, construction
 
 , or other heavy-industry projects
 </li>
 <li>
 
 English &amp; French
 
 working proficiency
 </li>
 <li>
 Big Four or multinational company background
 </li>
 <li>
 Tax/compliance exposure in African jurisdictions
 </li>
 <li>
 Experience in process improvement, automation, and
 
 internal audit
 
 support
 
 </li>
 </ul>
</div>

Tax & Financial Control Deputy Manager ( Located in Liberia )

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