financial analyst

accountant

aimhigher long term internship program 2026_audit & assurance Jobs in Istanbul

aimhigher long term internship program 2026_audit & assurance

auditor

financial controller

internal auditor

袁记云饺 YUEN KEE DUMPLING

<p><b>Note:</b></p><p>The internal auditor is responsible for carrying out audit activities to ensure that the operations of the crypto-asset service provider comply with the regulations of the Board of Directors, applicable laws and regulations, the company&rsquo;s articles of association, and the documented internal control procedures.</p><p><b>Job Requirements</b></p><ul><li>Must hold a four-year bachelor&rsquo;s degree.</li><li>If the candidate does not hold a four-year bachelor&rsquo;s degree, at least 10 years of experience in the software industry is required.</li><li>Must not be bankrupt or undergoing financial restructuring.</li><li>Must not hold more than 10% equity in any financial institution.</li><li>Must have no serious criminal convictions (such as fraud, bribery, terrorism, etc.).</li><li>Must not be legally prohibited from engaging in trading activities.</li><li>Must not have been responsible for incidents that resulted in license revocation.</li><li>Must have no administrative penalties within the past five years</li></ul><p>Job Type: Full-time</p><p>Pay: 150,000.00TRY per month</p><p>Education:</p><ul><li>Bachelor's (Required)</li></ul><p>Experience:</p><ul><li>Internal Audit: 7 years (Required)</li><li> software industry : 7 years (Required)</li></ul>

Internal Auditor / Internal Audit

KPMG Türkiye

<div>
 <p>
  <strong>
   KPMG
  </strong>
  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.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   KPMG Forensic Services
  </strong>
 </p>
 <p>
  Forensic Services Department of KPMG Turkiye is currently seeking the right candidates for a once in a lifetime opportunity for
  <strong>
   Analyst
  </strong>
  and
  <strong>
   Consultan
  </strong>
  t levels.
 </p>
 <p>
  <br/>
 </p>
 <p>
  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.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Our Mission
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   <u>
    Fraud Investigations
   </u>
  </strong>
 </p>
 <p>
  We identify fraudulent actions and responsible individuals. We calculate financial losses. We guide our clients in litigation processes.
 </p>
 <p>
  We conduct corporate intelligence and background investigations.
 </p>
 <p>
  We help our clients to assess potential risks that they face and establish a robust control environment.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   <u>
    Commercial Dispute Services
   </u>
  </strong>
 </p>
 <p>
  We calculate and / or assess damage claims of our clients or counterparties in local/ international court and arbitration cases.
 </p>
 <p>
  We establish highly complex subject matter expert opinion reports related to insurance dispute cases.
 </p>
 <p>
  We guide our clients within the process of establishing the strategy of litigation process with our industry experience.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   <u>
    Regulatory Compliance &amp; Integrity Services
   </u>
  </strong>
 </p>
 <p>
  We design and implement code of conducts and comprehensive compliance programs for our clients.
 </p>
 <p>
  We support our clients to perform sophisticated compliance risk assessment studies.
 </p>
 <p>
  We conduct high-profile bribery and corruption investigations with international regulatory bodies.
 </p>
 <p>
  <strong>
   A Successful Forensic Team Member
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   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;
  </strong>
 </p>
 <p>
  Receive and respond to the directives of senior team members (Consultant, Senior Consultant and Manager) in completing tasks and assignments,
 </p>
 <p>
  Provides support and assistance on projects,
 </p>
 <p>
  Begin to build technical knowledge in relevant service line,
 </p>
 <p>
  Meet or exceed individual and team goals and practice initiatives,
 </p>
 <p>
  Manage and plan own time and tasks, determine priorities; work with other teams for research or to resolve issues,
 </p>
 <p>
  Keep management and senior team members informed on significant developments and progress on the engagement.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   As a Consultant, your main responsibility will be performing field works and supporting more senior team members in project management. You will;
  </strong>
 </p>
 <p>
  Complete tasks in investigations, commercial dispute and compliance projects,
 </p>
 <p>
  Receive and respond to the directives of senior team members (Manager, Senior Manager) in completing tasks and assignments,
 </p>
 <p>
  Ensure communication with the client and internal know-how transfer,
 </p>
 <p>
  Gather, organize, understand, analyze and summarize supporting documentation,
 </p>
 <p>
  Conduct e-mail reviews, interviews and background investigations,
 </p>
 <p>
  Conduct document and transaction reviews,
 </p>
 <p>
  Understand and interpret financial statements, records and perform financial analyses,
 </p>
 <p>
  Perform walkthroughs on internal control environment.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Requirements:
  </strong>
 </p>
 <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>
 <p>
  <strong>
   Desired Capabilities:
  </strong>
 </p>
 <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

ENKA İnşaat ve Sanayi A.Ş.

<div>
 <p>
  QUALIFICATIONS AND JOB DESCRIPTION
 </p>
 <p>
  <br/>
 </p>
 <p>
  We are looking for talents to build their career as a
  <strong>
   Financial Controller
  </strong>
  for our
  <strong>
   Head Office
  </strong>
  in
  <strong>
   Besiktas, Istanbul
  </strong>
  !
 </p>
 <p>
  <br/>
 </p>
 <p>
  In ENKA family, you can;
 </p>
 <ul>
  <li>
   Have a chance to work for the largest engineering and construction company of Turkey,
  </li>
  <li>
   Be a part of a global company of over 17.000 employees,
  </li>
  <li>
   Build your career in a company with experience over 65 years,
  </li>
  <li>
   Gain experience in corporate culture with a global management approach,
  </li>
  <li>
   Have access to future opportunities for working in other countries over 5 continents where we are currently operating after the successful completion of this assignment.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   QUALIFICATIONS
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <p>
  &bull; B.Sc. degree in Business Management, Economics majors,
 </p>
 <p>
  &bull; 0-2 experience in financial controlling, budget reporting or auditing,
 </p>
 <p>
  &bull; Excellent command in written and spoken English,
 </p>
 <p>
  &bull; Required software knowledge: Microsoft Office,
 </p>
 <p>
  &bull; Team player with high communication skills,
 </p>
 <p>
  &bull; Analytical thinking, result oriented, enthusiastic, self-motivated, positive and energetic,
 </p>
 <p>
  &bull; No restriction to travel or stay abroad when needed.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   JOB DESCRIPTION
  </strong>
 </p>
 <p>
  &bull; Internal audit of the company's accounting and financial procedures,
 </p>
 <p>
  &bull; Preparation and detailed control of financial reports in accordance with IFRS procedures,
 </p>
 <p>
  &bull; Consolidating the financial results of all Group companies and projects,
 </p>
 <p>
  &bull; Applying the legislation of the country in which the company operates to the financial reports.
 </p>
 <p>
  <br/>
 </p>
 <p>
  If you apply for this job posting, you can review the clarification text prepared within the scope of KVKK s. 6698 regarding your personal data to be processed at www.enka.com.
 </p>
</div>


Financial Controller

Samsung Electronics

<div>
 <p>
  <strong>
   Risk Management &amp; Internal Audit Assistant Manager
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Position Summary
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <p>
  Making the future is everyday life at Samsung. We&rsquo;re seeking innovators who are called to not just change the world, but build a better one. We enable the best technology hardware on the planet, but our best is always a prototype for something better. We believe that innovation and growth are driven by an inclusive culture and a diverse workforce. Together, we are building a better tomorrow for our customers, partners and communities. The role&rsquo;s primary objective is to conduct, oversee, report investigation on potential breaches of the Samsung policy and procedures in workplace (i.e. Any loss caused by a negligence of duty, ignorance of work process or finding fraud) and mitigate any potential risk through inspecting process and educating employees. This role supports the whole company especially sales and marketing employees.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Role and Responsibilities
  </strong>
 </p>
 <ul>
  <li>
   Investigate and identify possible violation of work process, global policy and procedure, fraud and errors through inspection and analysis from internal system data, submitted documents from employees, interviewing employees of the company and management of the vendor/customer and determine the root cause of the incident and the quantum of potential and actual loss.
  </li>
  <li>
   Manage system data (or in Excel) and use functions and tools to gather metrics and create deliverables.
  </li>
  <li>
   Required to prepare detailed written reports based on facts and logic in order to report to Management.
  </li>
  <li>
   Manage whole process of auditing and supervise due care and work direction of audit management.
  </li>
  <li>
   Required to respond to company emergency situations, which may include workload with a short notice, this is variable depending on the instruction of the governance.
  </li>
  <li>
   Maintain strict confidentiality, independence and standards of professionalism in the conduct and management of investigations.
  </li>
  <li>
   Regular monitoring of check points and processes in required operation areas.
  </li>
  <li>
   Conduct due diligence of vendors and invoice audits.
  </li>
  <li>
   Support internal audits from Headquarter and conduct internal trainings according to general guidelines.
  </li>
  <li>
   Conduct internal ad hoc audits per request or by findings from monitoring, policy checks or reviewing of contracts.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Skills and Qualifications
  </strong>
 </p>
 <ul>
  <li>
   Degree preferably in engineering, economics, finance.
  </li>
  <li>
   At least 5+ years of work experience in internal or external audit environment. (including multi-national corporations, candidates with Big 4 experience is an asset)
  </li>
  <li>
   Ability to absorb with new engaging firm&rsquo;s policies and procedures in a short time in order to identify potential problems and draw logical conclusions.
  </li>
  <li>
   Experience in office package, mainly Excel on advanced level.
  </li>
  <li>
   Excellent command of English, both written and spoken,
  </li>
  <li>
   Strong numeracy skills and attention to detail.
  </li>
  <li>
   Ability to work under pressure and meet deadlines.
  </li>
  <li>
   Strong analytical and problem-solving skills.
  </li>
  <li>
   &middot;Strong relationship building and reliable social, communication skills.
  </li>
  <li>
   It is important that you are structured, service-minded and have a positive attitude towards many different tasks.
  </li>
  <li>
   Resilience
  </li>
  <li>
   Knowledge of ERP Financial systems is a plus.
  </li>
  <li>
   Finance / audit related certification (optional)
  </li>
  <li>
   For male candidates, military service must be completed.
  </li>
 </ul>
 <p>
 </p>
</div>


Risk Management & Internal Audit Assistant Manager

adidas

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

Senior Manager Internal Control

ASMAR HOLDİNG A.Ş.

<div><h2 class="jobSectionHeader"><b>İş Tanımı</b></h2><div>
2007 yılında kurulan; denizcilik, lojistik, inşaat, sigorta, gayrimenkul, demir &ccedil;elik, gıda ve turizm sekt&ouml;rlerinde bulunan Asmar Holding A.Ş. giderek b&uuml;y&uuml;yen bir yapıda hızla ilerlemektedir.<br>
<br>
Sizde bu b&uuml;y&uuml;k ailenin par&ccedil;ası olmak istiyorsanız başvurularınızı bekliyoruz.<br>
<br>
Asmar Holding b&uuml;nyesinde bulunan Şirketler Grubumuzda g&ouml;rev yapacak &ldquo;Oteller Denetim Uzmanı&rdquo; aday arayışımız bulunmaktadır.<br>
<br>
<br>
<ul><li>F&amp;B a&ccedil;ılan/a&ccedil;ılmayan check kontrol&uuml;n&uuml; yapmak,</li>
<li>Gelir aktarımlarının kontrollerini sağlamak,</li>
<li>Kasa kontrol&uuml; ve sayımı yapmak,</li>
<li>Aylık giderlerin denetimini yapmak,</li>
<li>Muhasebe hesaplarının kontrol&uuml;n&uuml; yapmak,</li>
<li>Rebate (eksileme) kontrol&uuml;n&uuml; yapmak,</li>
<li>Yaşlandırma takibi yapmak,</li>
<li>Satınalma denetimi (SAT-SAS) yapmak,</li>
<li>Ay sonu stok sayımlarını yapmak,</li>
<li>Yıllık demirbaş ve işletme malzeme sayımı yapmak.</li>
</ul></div><h2 class="jobSectionHeader"><b>Aranan Nitelikler</b></h2><ul><li>&Uuml;niversitelerin lisans b&ouml;l&uuml;m&uuml;nden mezun olmak (İşletme, End&uuml;stri M&uuml;h.),</li><li>Mic. Office , Opera, MC ve SAP programları hakkında bilgisi sahibi olmak,</li><li>Tercihen aktif ara&ccedil; s&uuml;rebilen,</li><li>İstanbul &lsquo;da ikamet eden.</li></ul></div>
<br><div></div><div><h2 class="jobSectionHeader"><b>&Ouml;zet Bilgiler</b></h2><ul>
<div><p><b>Pozisyon</b></p>
<div>:</div>
<div>Denetim Uzmanı
</div></div><div><p><b>Sekt&ouml;r</b></p>
<div>:</div>
<div>Hizmet
</div></div><div><p><b>Kategori</b></p>
<div>:</div>
<div>Muhasebe
</div></div><div><p><b>&Ccedil;alışma Şekli</b></p>
<div>:</div>
<div>Tam zamanlı
</div></div><div><p><b>&Ccedil;alışma T&uuml;r&uuml;</b></p>
<div>:</div>
<div>İş Yerinde
</div></div><div><p><b>Pozisyon Seviyesi</b></p>
<div>:</div>
<div>Uzman
</div></div><div><p><b>&Ccedil;alışma Yeri</b></p>
<div>:</div>
<div>İstanbul Avrupa Yakası , İstanbul Anadolu Yakası
</div></div><div><p><b>Deneyim</b></p>
<div>:</div>
<div>1-3 yıl
</div></div><div><p><b>G&uuml;ncelleme Tarihi</b></p>
<div>:</div>
<div>9.01.2026
</div></div><div><p><b>Son Başvuru Tarihi</b></p>
<div>:</div>
<div>28.02.2026</div></div></ul></div>

Oteller Denetim Uzmanı

Deloitte

<div>
 <p>
  Deloitte provides industry-leading Audit &amp; Assurance, Tax &amp; Legal, Strategy, Risk &amp; Transactions, and Technology &amp; Transformation services to nearly 90% of the Fortune Global 500&reg; and thousands of private companies.
 </p>
 <p>
  <br/>
 </p>
 <p>
  With more than 470,000 professionals worldwide, we work together every day to make an impact that matters &mdash; delivering measurable and lasting results that help reinforce public trust in capital markets, enable our clients to transform and thrive, and lead the way toward a stronger economy, a more equitable society, and a more sustainable world.
 </p>
 <p>
  <br/>
 </p>
 <p>
  Building on its more than 180 years of history, Deloitte spans more than 150 countries and territories. Our organization has grown significantly in both scale and capabilities; however, our shared culture and mission &mdash; to make an impact that matters &mdash; remains unchanged. This commitment is evident not only in our work for clients, but also in our WorldClass ambition, our WorldClimate initiative, and our ALL IN diversity and inclusion strategy.
 </p>
 <p>
  <br/>
 </p>
 <p>
  Here&rsquo;s your chance to gain hands-on business experience among top-talent professionals in their fields and to build a strong network of colleagues and friends. Get ready to meet people who will challenge your perspective, broaden your horizons, and help you learn about business from a truly global point of view.
 </p>
 <p>
  <br/>
 </p>
 <p>
  Be part of work that delivers meaningful impact &mdash; for businesses, people and the world. Join us.
 </p>
 <p>
  <br/>
 </p>
 <p>
  We are seeking high-potential candidates to join our Audit &amp; Assurance team. Department with the following qualifications;
 </p>
 <p>
  <br/>
 </p>
 <ul>
  <li>
   University student 4th grade, new graduated from Bachelor's degree or master students,
  </li>
  <li>
   Able to work 5 days/week,
  </li>
  <li>
   Excellent command of the English language, both written and oral,
  </li>
  <li>
   A good team player with analytical thinking, paying attention to details,
  </li>
  <li>
   Ability to manage multiple tasks and accomplish tasks on a timely manner,
  </li>
  <li>
   Strong communication skills,
  </li>
  <li>
   Proficient computer skills.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <br/>
 </p>
 <p>
  At Deloitte, Long Term interns are the young talents that will be future leaders who;
 </p>
 <p>
  <br/>
 </p>
 <ul>
  <li>
   Build own understanding of our purpose and values; explore opportunities for impact,
  </li>
  <li>
   Understand how their daily work contributes to the priorities of the team and the business,
  </li>
  <li>
   Demonstrate strong commitment to personal learning and development; act as a brand ambassador,
  </li>
  <li>
   Understand expectations and demonstrates personal accountability for keeping performance on track,
  </li>
  <li>
   Actively focus on developing effective communication and relationship building skills.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <br/>
 </p>
 <p>
  We are looking for you to make an impact at Deloitte!
 </p>
 <p>
 </p>
</div>


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