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internal control manager

Adecco

<div>
 
 
 
 The Adecco Group is a leading human resources solutions company operating in more than 60 countries and employing millions of people every day. Listed on the Fortune Global 500 list, The Adecco Group creates better job opportunities with its 34,000 employees by emphasizing inclusivity and collaboration. Headquartered in Zurich, Switzerland, The Adecco Group AG is listed on the SIX Swiss Exchange and has been named one of the &ldquo;World&rsquo;s Best Workplaces&rsquo; &rdquo; by Great Place to Work&reg;.
 
 
 
 
 
 
 
 
 We are looking for an Internal Control Assistant Manager for our client, whom we provide consultancy services to.
 
 
 
 
 
 
 
 
 
 
 
 QUALIFICATIONS
 
 
 
 
 
 
 
 
 
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Business Administration, Economics, Finance, Banking, Insurance, or a related field
 </li>
 <li>
 Minimum 6&ndash;7 years of experience in Internal Control, Risk Management, or Internal Audit within the insurance, banking, or financial sectors
 </li>
 <li>
 Proficient in English, both written and spoken (capable of preparing reports and presentations)
 </li>
 <li>
 Advanced knowledge of designing, implementing, and evaluating internal control systems
 </li>
 <li>
 Familiarity with Business Continuity Management principles
 </li>
 <li>
 Experience in process-based control and risk analysis
 </li>
 <li>
 Strong ability to work with data analysis and reporting systems
 </li>
 <li>
 High level of persuasion and follow-up skills regarding issue closures and corrective action plans
 </li>
 <li>
 Analytical mindset with strong teamwork and collaboration abilities
 </li>
 <li>
 Excellent communication and presentation skills, particularly in interactions with senior management
 </li>
 </ul>
 
 
 
 
 
 
 
 
 
 
 
 
 JOB DESCRIPTION
 
 
 
 
 
 
 
 
 
 
 
 
 <ul>
 <li>
 Ensure the design, implementation, and evaluation of the internal control system
 </li>
 <li>
 Develop process-based risk and control matrices (RCM), prepare test plans, and report results
 </li>
 <li>
 Monitor risk indicators related to operational, financial, IT, and regulatory compliance controls
 </li>
 <li>
 Perform and oversee controls for claims, underwriting, reinsurance, collection, finance, and information systems processes
 </li>
 <li>
 Conduct root cause analyses of control deficiencies and prepare corrective and preventive action plans
 </li>
 <li>
 Develop, implement, and monitor risk-based internal control plans
 </li>
 <li>
 Evaluate control test results, classify findings by impact level, and report to management
 </li>
 <li>
 Contribute to the automation of processes and the digitalization of controls
 </li>
 <li>
 Collaborate effectively with cross-functional teams (Underwriting, Claims, Finance, Actuarial, IT, Compliance, and Audit)
 </li>
 <li>
 Lead issue analysis meetings, provide guidance and direction to relevant departments
 </li>
 <li>
 Track the closure of findings and maintain effective communication with stakeholders
 </li>
 <li>
 Prepare concise and analytical reports for senior management
 </li>
 <li>
 Support Business Continuity Management (BCM) processes
 </li>
 </ul>
 
 
 
 
 
 Adecco is a private employment agency under Turkey Employment Organization's authorization 554 license number 10.11.2022.
 
 
 
 
 Adecco, &Idot;&scedil;kur'un denetiminde 10.11.2022 tarihli 554 No'lu lisans sahibi &ouml;zel istihdam b&uuml;rosudur.
 
 
</div>

Internal Control Assistant Manager

KuCoin TR

<div>
 
 The Role
 
 
 As an Internal Control Officer at KuCoin Turkey, you will play a crucial role in ensuring the company's compliance and operational integrity. You will design, implement control mechanisms to mitigate risks and align with regulatory requirements.
 
 
 
 
 
 Responsibilities
 
 <ul>
 <li>
 Design, manage, and improve the company&rsquo;s internal control mechanisms.
 </li>
 <li>
 Ensure compliance with blockchain and cryptocurrency regulations and optimize processes.
 </li>
 <li>
 Implement MASAK compliance policies and prepare suspicious transaction reports.
 </li>
 <li>
 Regularly conduct risk assessment processes and report findings to senior management.
 </li>
 <li>
 Work closely with regulatory authorities to enhance the company&rsquo;s control systems.
 </li>
 </ul>
 
 Qualifications
 
 <ul>
 <li>
 Bachelor's degree in Business, Economics, Finance, Law, Engineering, or a related field.
 </li>
 <li>
 Around 5 years of experience in internal control, risk management, or compliance.
 </li>
 <li>
 Knowledge of blockchain technology and the cryptocurrency industry.
 </li>
 <li>
 Strong analytical and reporting skills.
 </li>
 <li>
 Proficiency in data analysis tools (Excel, SQL, Python) is preferred.
 </li>
 <li>
 Fluent in English.
 </li>
 </ul>
 
 
</div>

Internal Control Officer

Barilla Group

<div>
 Nov 3, 2025
 
 
 Process Controlling Manager
 
 
 At Barilla, we believe that every great journey begins with passion and a bold vision.
 
 
 From our humble beginnings in 1877 in a small shop in Parma, Italy, we&rsquo;ve blossomed into a global leader in the food industry, guided by our commitment to progress and excellence. Today, Barilla is an international group present in more than 100 countries and we are proud to be recognized as the world&rsquo;s top food company by reputation.
 
 
 Now, as Barilla Turkey we are looking for a Process Controlling Manager, based in &Idot;stanbul&ndash; as a part of our Finance team- to lead the financial management and controlling activities related to our supply chain operations, including cost of goods sold, logistics, and investments. This role will act as a key finance business partner, ensuring transparency, accuracy, and efficiency in all financial processes across the supply chain.
 
 
 
 Job Description
 
 
 
 Oversee and execute financial activities related to Supply Chain functions, including COGS and logistics, ensuring accurate actual cost accounting for both
 
 Local GAAP
 
 and
 
 IFRS
 
 .
 
 
 Lead the
 
 actual,
 
 
 budget, forecast
 
 and
 
 variance analysis
 
 processes, and prepare accurate &amp; timely financial reports for both
 
 local
 
 and
 
 group-level
 
 stakeholders.
 
 
 Presents financials, KPIs and variance analysis to top management including detailed explanations.
 
 
 Develop, implement, and maintain financial procedures to ensure the
 
 accuracy, integrity, and compliance
 
 of supply chain financial data.
 
 
 Act as a
 
 strategic finance partner
 
 to the Supply Chain team by providing insights on operational KPIs and project financial performance to support decision-making and process improvement.
 
 
 Lead and coordinate
 
 monthly and annual inventory counts
 
 , including in-depth variance analysis, root cause investigation, and implementation of corrective actions.
 
 
 Monitor and control
 
 subcontracting activities
 
 , ensuring accurate cost allocation and impact assessment.
 
 
 Manage the
 
 CAPEX budget
 
 , tracking realization and cash flow impact, including
 
 monthly IFRS depreciation calculations
 
 and investment reporting.
 
 
 Coordination of
 
 internal and external
 
 audits
 
 
 
 Qualifications
 
 
 
 Proficiency in Excel, and PowerPoint;
 
 
 Bachelor +, Business Administration specialized in Finance
 
 
 Experience working in a matrix organization
 
 
 Fluency in English both writing and speaking
 
 
 Strong analytical and problem solving skills
 
 
 Minimum 8 years of experience in finance control and reporting function
 
 
 Advance knowledge on IFRS
 
 
 
 Experience In Production Company
 
 
 
 No travel restriction
 
 
 At Barilla, we are committed to creating an inclusive and equitable workplace where diversity in all its forms is valued and embraced. Our employment policies and practices are designed to ensure equal employment opportunities for all, regardless of age, race, color, citizenship, faith, religion, creed, gender, sex, pregnancy, gender identity or characteristics of expression, sexual orientation, marital status, genetic information, medical condition, protected veteran status, disability, or any other characteristic protected by law. Our commitment to equal employment stems from our unwavering belief that it is not only the right thing to do, but it is also a fundamental driver of innovation and business success.
 
 
 Finance
 
 
 T&uuml;rkiye
 
 
 Istanbul
 
 
 Permanent
</div>

Process Controlling Manager

Gap Construction

<div>
 
 
 GAP &Idot;N&Scedil;AAT
 
 
 
 D&uuml;nyan&inodot;n sayg&inodot;n ve prestijli taahh&uuml;t &scedil;irketleri aras&inodot;nda yer alan
 
 Gap &Idot;n&scedil;aat
 
 1996 y&inodot;l&inodot;nda kurulmu&scedil;tur. Benimsedi&gbreve;i
 
 &lsquo;&Idot;nsana De&gbreve;er, Gelece&gbreve;e De&gbreve;er&rsquo;
 
 mottosuyla s&uuml;rd&uuml;r&uuml;lebilir bir gelecek in&scedil;a etmek i&ccedil;in ba&scedil;ta T&uuml;rkiye, T&uuml;rkmenistan, Irak, Katar, Suudi Arabistan, Libya, Rusya, Almanya ve Polonya olmak &uuml;zere 3 k&inodot;tada birden altyap&inodot;, &uuml;styap&inodot;, sa&gbreve;l&inodot;k ve end&uuml;striyel tesis projeleri y&uuml;r&uuml;tmektedir.
 
 
 Gap &Idot;n&scedil;aat;
 
 &lsquo;Gelece&gbreve;in M&uuml;hendisli&gbreve;i&rsquo;
 
 kavram&inodot;n&inodot; oda&gbreve;&inodot;na alan, modern teknolojiden maksimum d&uuml;zeyde yararlanmay&inodot; ilke edinmi&scedil; &ouml;nc&uuml;, yenilik&ccedil;i, &ccedil;evreye ve do&gbreve;aya sayg&inodot;l&inodot; bir &ccedil;&ouml;z&uuml;m orta&gbreve;&inodot;d&inodot;r. Zorlu co&gbreve;rafyalarda ger&ccedil;ekle&scedil;tirdi&gbreve;i anahtar teslim projelerle
 
 d&uuml;nyan&inodot;n en b&uuml;y&uuml;k ve en prestijli m&uuml;teahhitler listesi olan ENR&rsquo;da
 
 kesintisiz bir &scedil;ekilde 2006 y&inodot;l&inodot;ndan bu yana yer almaktad&inodot;r.
 
 
 
 
 
 
 Gap &Idot;n&scedil;aat'&inodot;n &Idot;stanbul Merkez Ofiste &ccedil;al&inodot;&scedil;acak Maliyet Kontrol M&uuml;d&uuml;r&uuml; aray&inodot;&scedil;&inodot;m&inodot;z bulunmaktad&inodot;r.
 
 
 
 
 
 
 
 Genel Nitelikler
 
 
 
 
 
 <ul>
 <li>
 &Uuml;niversitelerin in&scedil;aat m&uuml;hendisli&gbreve;i fak&uuml;ltelerinden mezun olmas&inodot;,
 </li>
 <li>
 En az 7 y&inodot;l i&scedil; tecr&uuml;besine sahip olmas&inodot;,
 </li>
 <li>
 SAP PS mod&uuml;l&uuml;nde WBS, Network, Activity yap&inodot;lar&inodot;n&inodot; kurma ve y&ouml;netme konusunda en az 3 y&inodot;l aktif deneyim sahibi olmas&inodot;,
 </li>
 <li>
 SAP CO mod&uuml;l&uuml;nde maliyet merkezi, i&ccedil; sipari&scedil;, b&uuml;t&ccedil;e kontrol&uuml; konular&inodot;nda en az 3 y&inodot;l aktif deneyim sahibi olmas&inodot;,
 </li>
 <li>
 En az bir ERP sisteminin kurulumundan kullan&inodot;m&inodot;na al&inodot;nmas&inodot;na kadarki s&uuml;re&ccedil;te yer alm&inodot;&scedil; olmas&inodot; (tercihen SAP),
 </li>
 <li>
 EPC tip s&ouml;zle&scedil;melerde &ccedil;al&inodot;&scedil;m&inodot;&scedil; olmas&inodot;,
 </li>
 <li>
 Maliyet kontrol&uuml; PYP yap&inodot;lar&inodot; ve b&uuml;t&ccedil;eleme konular&inodot;nda bilgi sahibi olmas&inodot;,
 </li>
 <li>
 Kazan&inodot;lm&inodot;&scedil; De&gbreve;er Analizi metodolojisi hakk&inodot;nda bilgi sahibi olmas&inodot;,
 </li>
 <li>
 MS Office, Power BI, Pivot, Query gibi programlar&inodot; aktif kullanabiliyor olmas&inodot;,
 </li>
 <li>
 Tek seferde minimum 100 milyon USD ve toplam tecr&uuml;bede s&ouml;zle&scedil;me toplam bedeli asgari 1.5 milyar USD olmak kayd&inodot;yla nitelikli yap&inodot; (&uuml;st yap&inodot;, end&uuml;striyel yap&inodot;lar, k&ouml;pr&uuml;, yol, alt yap&inodot; vb.) projelerinde g&ouml;rev alm&inodot;&scedil; olmas&inodot;,
 </li>
 <li>
 &Idot;yi derecede &Idot;ngilizce bilgisine sahip olmas&inodot;,
 </li>
 <li>
 Tercihen Primavera P6 bilgisine sahip olmas&inodot;,
 </li>
 <li>
 Tercihen yap&inodot; i&scedil;letmesi y&uuml;ksek lisans&inodot; yapm&inodot;&scedil; olmas&inodot;,
 </li>
 <li>
 Tercihen PMP Sertifikas&inodot; sahip olmas&inodot;,
 </li>
 </ul>
 
 
 
 
 
 G&ouml;rev Tan&inodot;m&inodot;
 
 
 
 
 
 <ul>
 <li>
 Projelerin ba&scedil;lang&inodot;c&inodot;nda t1 a&ccedil;&inodot;l&inodot;&scedil; b&uuml;t&ccedil;elerinin ve PYP yap&inodot;lar&inodot;n&inodot;n haz&inodot;rlanmas&inodot;na destek vermek,
 </li>
 <li>
 &Scedil;antiyelerden gelen maliyet raporlar&inodot;n&inodot;n konsolidasyonu ve Ayl&inodot;k Faaliyet Raporlar&inodot; (AFR) haz&inodot;rlanmas&inodot;,
 </li>
 <li>
 Haz&inodot;rlanm&inodot;&scedil; Merkez Ofis Departman B&uuml;t&ccedil;elerinin konsolidasyonu,
 </li>
 <li>
 SAP PS mod&uuml;l&uuml; &uuml;zerinde proje yap&inodot;lar&inodot;n&inodot; (WBS, Aktivite, Network) kurmak ve y&ouml;netmek,
 </li>
 <li>
 SAP CO mod&uuml;l&uuml; &uuml;zerinde maliyet merkezleri, i&scedil; sipari&scedil;ler ve b&uuml;t&ccedil;e kontrollerini ger&ccedil;ekle&scedil;tirmek,
 </li>
 <li>
 SAP &uuml;zerinde proje kontrol ekipleri i&ccedil;in geli&scedil;tirilen mod&uuml;llere h&acirc;kim olmak, gereklili&gbreve;e g&ouml;re proje ekiplerine destek-y&ouml;n vermek,
 </li>
 <li>
 Proje maliyet performans ve sapma analizleri yap&inodot;lmas&inodot;n&inodot; sa&gbreve;lamak,
 </li>
 <li>
 &Idot;hale paketleri baz&inodot;nda SAP'de b&uuml;t&ccedil;e kodlar&inodot; olu&scedil;turmak ve sat&inodot;nalma s&uuml;re&ccedil;lerinde b&uuml;t&ccedil;e uygunluk kontrol&uuml; yapmak,
 </li>
 <li>
 Ayl&inodot;k, &ccedil;eyreklik ve y&inodot;ll&inodot;k maliyet raporlar&inodot;n&inodot;n SAP'den &ccedil;ekilmesi ve analizi
 </li>
 <li>
 Proje nakit ak&inodot;&scedil; tahminlerinin haz&inodot;rlanmas&inodot; ve takibi,
 </li>
 <li>
 SAP sisteminden ger&ccedil;ekle&scedil;en maliyet raporlar&inodot;n&inodot;n &ccedil;ekilmesi, do&gbreve;rulu&gbreve;unun kontrol&uuml;, hata tespiti ve d&uuml;zeltilmesi,
 </li>
 <li>
 Maliyet merkezleri aras&inodot;nda b&uuml;t&ccedil;e transferlerinin &ouml;nlenmesi ve b&uuml;t&ccedil;e disiplininin sa&gbreve;lanmas&inodot;,
 </li>
 </ul>
 
 
</div>

Maliyet Kontrol Müdürü

TEB Arf

<div>
 
 
 TEB Arf Birinci Seviye Kontrol Y&ouml;neticisi/Y&ouml;netici Yard&inodot;mc&inodot;s&inodot; (TEB Arf, &Idot;stanbul - B&Uuml;DOTEK Teknopark)
 
 
 
 
 
 
 
 TEB Arf'&inodot;n yenilik&ccedil;i ekibine kat&inodot;l&inodot;n ve bankac&inodot;l&inodot;&gbreve;&inodot;n gelece&gbreve;ini yeniden tan&inodot;mlamam&inodot;za yard&inodot;mc&inodot; olun!
 
 
 
 
 Son teknoloji &ccedil;&ouml;z&uuml;mler geli&scedil;tiren &scedil;irketimizin g&uuml;&ccedil;l&uuml; kadrosu i&ccedil;in Birinci Seviye Kontrol Y&ouml;neticisi/Y&ouml;netici Yard&inodot;mc&inodot;s&inodot; ar&inodot;yoruz. Birinci Seviye Kontrol Y&ouml;neticisi/Y&ouml;netici Yard&inodot;mc&inodot;s&inodot; olarak, &scedil;irketin t&uuml;m birimlerinin s&uuml;re&ccedil; ve faaliyetlerinden dolay&inodot; kar&scedil;&inodot;la&scedil;t&inodot;&gbreve;&inodot; 1. Seviye risklerini y&ouml;netiminin yan&inodot; s&inodot;ra, s&uuml;re&ccedil; ve kontrol eksikliklerini kar&scedil;&inodot;lamak &uuml;zere &ouml;nleyici ve d&uuml;zeltici aksiyonlar&inodot; almaktan sorumlu olacaks&inodot;n&inodot;z.
 
 
 
 
 
 
 
 &Idot;&Scedil;&Idot;N TANIMI
 
 
 <ul>
 <li>
 Risk ve Kontrol &Ouml;z-De&gbreve;erlendirme (RCSA) s&uuml;recinin ba&scedil;lat&inodot;lmas&inodot; ve Grup i&ccedil;inde etkin bir &scedil;ekilde uygulanmas&inodot;n&inodot;n ve y&uuml;r&uuml;t&uuml;lmesinin sa&gbreve;lanmas&inodot;
 </li>
 <li>
 S&uuml;re&ccedil; ve kontrol sahipleri ile risk tan&inodot;mlama ve risk etki de&gbreve;erlendirme s&uuml;recinin ger&ccedil;ekle&scedil;tirilmesi / y&uuml;r&uuml;t&uuml;lmesi ve ilgili s&uuml;re&ccedil; sahipleri taraf&inodot;ndan onay&inodot;n&inodot;n al&inodot;nmas&inodot;
 </li>
 <li>
 BNP Grubu i&ccedil;erisinde belirlenen 1LOD kontrollerinin ger&ccedil;ekle&scedil;tirilmesi ve gerekli koordinasyonun sa&gbreve;lanmas&inodot;, aksiyonlar&inodot;n&inodot;n belirlenmesi ve takibi
 </li>
 <li>
 Grubun Risk Kontrol Matrisinin, risk de&gbreve;erlendirmesi, d&uuml;zenlemeler ve di&gbreve;er riskli olaylar&inodot;n (Ge&ccedil;mi&scedil; Operasyonel kay&inodot;plar, Denetim bulgu ve &ouml;nerileri, vb.) sonu&ccedil;lar&inodot;na g&ouml;re tan&inodot;mlanmas&inodot; ve d&uuml;zenli olarak g&uuml;ncellenmesi
 </li>
 <li>
 &Idot;&ccedil; (Tefti&scedil; ve/veya &Idot;&ccedil; Kontrol) ve/veya d&inodot;&scedil; (ba&gbreve;&inodot;ms&inodot;z denet&ccedil;iler, denet&ccedil;iler) denetim raporlar&inodot;n&inodot;n bildirilmesi &uuml;zerine, yay&inodot;mlanan bulgular&inodot;n ve &ouml;nerilerin takibinin y&ouml;netimi ve aksiyonlar&inodot;n tamamlama tarihleri i&ccedil;erisinde kapat&inodot;lmas&inodot;n&inodot;n sa&gbreve;lanmas&inodot;
 </li>
 <li>
 Risk de&gbreve;erlendirmesi ve di&gbreve;er risk olaylar&inodot;n&inodot;n (Ge&ccedil;mi&scedil; Operasyonel risk olaylar&inodot;, kontrol sonu&ccedil;lar&inodot;, d&inodot;&scedil; olaylar, denetim bulgu ve &ouml;nerileri) sonucuna g&ouml;re prosed&uuml;rlerin g&ouml;zden ge&ccedil;irilmesi ve g&uuml;ncellenmesinin sa&gbreve;lanmas&inodot;
 </li>
 </ul>
 
 
 N&Idot;TEL&Idot;KLER
 
 
 <ul>
 <li>
 &Uuml;niversitelerin lisans/y&uuml;ksek lisans b&ouml;l&uuml;mlerinden mezun,
 </li>
 <li>
 Bankalar&inodot;n i&ccedil; kontrol, denetim ya da birinci seviye kontrol birimlerinde en az 3 y&inodot;l &ccedil;al&inodot;&scedil;m&inodot;&scedil;,
 </li>
 <li>
 &Idot;leri seviyede &Idot;ngilizce bilen (yazma, anlama ve konu&scedil;ma ileri seviye)
 </li>
 <li>
 Risk/kontrol bak&inodot;&scedil; a&ccedil;&inodot;s&inodot;na sahip,
 </li>
 <li>
 Analitik d&uuml;&scedil;&uuml;nebilen, koordinasyon becerisi y&uuml;ksek, &ccedil;&ouml;z&uuml;m odakl&inodot;,
 </li>
 <li>
 &Idot;leti&scedil;imi kuvvetli adaylar&inodot;n ba&scedil;vurular&inodot;n&inodot; bekliyoruz.
 </li>
 </ul>
 
 
</div>

Birinci Seviye Kontrol Yöneticisi/Yönetici Yardımcısı(OPC)

Token Finansal Teknolojiler

<div>
 
 
 Step into the future of fintech with us!
 
 
 
 
 
 
 We&rsquo;re not just a company; we&rsquo;re a dynamic team of innovators pushing the boundaries of what&rsquo;s possible. We're on the lookout for passionate, forward-thinking IT Auditor to join us on this exciting journey!
 
 
 
 
 
 
 🔍Who We Are
 
 
 
 
 
 
 At Token Financial Technologies, we lead Turkey&rsquo;s fintech revolution, empowering over 800,000 users and handling nearly 4 million transactions daily. Our flagship solutions, &Ouml;dero and TokenFlex, redefine payment systems and corporate benefits with cutting-edge technology. As part of Ko&ccedil; Holding and partnering with Beko, we&rsquo;re a team of innovators dedicated to driving progress and making a real impact in the financial world. &Ouml;dero, a CBRT licenced payment services and e-money institution, is seeking an IT auditor.
 
 
 
 
 
 ✨
 
 What You&rsquo;ll Be Rocking
 
 
 
 
 
 <ul>
 <li>
 To ensure the control of operations aimed at executing activities within the organization by the International Internal Audit Standards and in line with the audit plan
 </li>
 <li>
 To work on projects aimed at improving the efficiency of risk management, control, and governance processes
 </li>
 <li>
 Ensure the management and organization of all internal control activities conducted within the scope of the unit's overall objectives
 </li>
 <li>
 To prepare the annual internal control work plan, taking into account the internal control methodology agreed upon with the Audit Committee and considering all identified risk/control deficiencies, and to submit the prepared plan and any updates, if any, to the Board of Directors for approval after obtaining the Audit Committee's consent
 </li>
 <li>
 To deputize for the superior in their duties and responsibilities when necessary
 </li>
 <li>
 Ensure that reports on the internal control activities conducted are submitted to the Board of Directors, or to a member of the Board of Directors other than the general manager as designated by the Board, twice a year by the end of June and December
 </li>
 <li>
 To design the internal control system and activities, determining how they will be carried out, which control mechanisms and methods will be used, and what types of control activities will be performed, taking into account the nature of all the organization&rsquo;s activities
 </li>
 <li>
 To establish a sufficient and effective internal control system to ensure that the organization conducts its activities efficiently and effectively in compliance with the law, other relevant regulations, internal policies, and practices, and to ensure the integrity, reliability, and timeliness of accounting, reporting, and information systems
 </li>
 <li>
 To continuously monitor and evaluate the effectiveness of the internal control process, ensuring that necessary changes are made to the internal control process following changing conditions and circumstances
 </li>
 <li>
 To determine whether rules and limitations are being followed, within the framework of the relevant procedures and principles, and in line with pre-determined control points
 </li>
 </ul>
 
 
 
 
 🎯
 
 The Perfect Fit
 
 
 
 
 
 <ul>
 <li>
 Bachelor's Degree in Engineering or other related fields
 </li>
 <li>
 Minimum 5 years of experience in related fields (IT Audit)
 </li>
 <li>
 To know about the functioning of information systems used in the execution of activities related to laws, regulations, workflows, and processes
 </li>
 <li>
 To use MS Office programs efficiently
 </li>
 <li>
 To have strong technical skills in accounting and auditing
 </li>
 <li>
 To have analytical thinking, research, inquiry, and problem-solving abilities; to possess knowledge of data collection and reporting; and to have effective written and verbal communication skills
 </li>
 <li>
 To be knowledgeable about project management
 </li>
 <li>
 Excellent verbal and written skills in English,
 </li>
 <li>
 Listening different perspectives and building collaboration
 </li>
 <li>
 CISA certificate is a plus.
 </li>
 </ul>
 
 
 
 
 ❤️
 
 Why You&rsquo;ll Love Working Here
 
 
 
 
 
 <ul>
 <li>
 12+4 Salary Package: Enjoy an additional 4 months' salary
 </li>
 <li>
 Learning Platforms: Gain access to top educational platforms including Ko&ccedil; Academy, Cambly, Coursera etc.
 </li>
 <li>
 Ko&ccedil; Office Free: Work flexibly from any Ko&ccedil; office
 </li>
 <li>
 Ko&ccedil; Community Sports Club: Participate in sports, social, and cultural events, and recharge in green spaces with our exclusive Ko&ccedil; Community Sports Club
 </li>
 <li>
 Ko&ccedil; Family Program : Access special advantages from Ko&ccedil; Group companies, and include two family members in this exclusive program.
 </li>
 <li>
 Flextra Benefits: Customize your benefits with Flextra, including life insurance, shopping vouchers, check-ups, and individual retirement plans etc.
 </li>
 <li>
 Special Leave Days: Enjoy flexible leave days for your birthday, your child's milestones
 </li>
 <li>
 Social Support: Receive support for significant life events such as weddings, family expansions
 </li>
 </ul>
 
 
 
 
 🌐
 
 Connect with us
 
 
 
 
 
 
 Web site: https://www.tokeninc.com/
 
 
 Linkedin:https://www.linkedin.com/company/tokeninc/
 
 
 Instagram: https://www.instagram.com/tokenfintech/
 
 
 YouTube: https://www.youtube.com/channel/UCaOpoQtYzio-s3KgGHuSPLA
 
</div>

IT Auditor

Christian Dior Couture

<div>
 Position
 
 
 Christian Dior Couture operates several boutiques in Turkey, both in city centers and in resort locations.
 
 
 The Turkish market is managed by the CD Turkey Country Manager on behalf of Christian Dior Couture's Southern Europe Zone.
 
 
 This position reports directly to the CD Turkey Country Manager, with a functional report to the Southern Europe CD Operations Manager.
 
 
 The Turkey Country Operations Manager is responsible for the overall management of operations, staff, merchandise, and customer service in the Turkish boutiques.
 
 
 The Turkey Country Operations Manager is also responsible for maintaining and achieving operational and merchandising standards and goals, and for developing the Turkish Operations Team in collaboration with the CD Turkey Country Manager and the Boutique Managements.
 
 
 In this context, the Turkey Country Operations Manager will participate in the development and growth of the subsidiary.
 
 
 The local Turkish Head Office is located in Istanbul.
 
 
 Job responsibilities
 
 
 
 Inventory And Stock Management
 
 
 
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 Manage, facilitate, and ensure completion of all inventories and cycle counts.
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 Validate stock adjustments.
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 Investigate with Head Office on any discrepancies in receptions or stock transfers.
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 Manage &ldquo;End of Life&rdquo; product cycle.
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 Oversee the Turkey &ldquo;After Sales&rdquo; program.
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 Follow-up repairs of defective or damaged goods, from store stock or from after-sales.
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 Organize local Family Sales.
 
 
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 </ul>
 
 Policies &amp; Procedures
 
 
 
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 Ensure store compliance to policies and processes and drive operational excellence through audits &amp; action plans.
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 Understand, abide by and enforce all operational policies and procedures as dictated by Retail Handbook Procedures, the human resources guide and other related material.
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 Train newcomers to Dior retail procedures, stock management procedures and cash desk operations.
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 Prepare Monthly Internal Control reports.
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 Be project leader for all &laquo;back-office&raquo; tool evolution/roll-out &amp; support the Digital evolution on retail special projects roll-out.
 
 
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 </ul>
 
 Store Facility
 
 
 
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 Ensure maintenance and overall upkeep of the store and local Head Offices.
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 Manage the boutiques and offices facilities: cleaning, repair &amp; maintenance, security.
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 Serve as direct liaison between all sub-contractors and vendors to verify that corporate standards of store and offices are always met.
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 Ensure that all Health &amp; Safety requirements are always met.
 
 
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 </ul>
 
 Logistics
 
 
 
 <ul>
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 Oversee all processing of shipments, transfers, and consignments.
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 Follow-up of deliveries with freight forwarder and customs broker.
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 Coordination with accounting back office, follow-up of KPI&rsquo;s.
 
 
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 </ul>
 
 Accounting and financials
 
 
 
 <ul>
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 Pre-check store invoices, and any required documentation according to the internal Purchase procedure.
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 Follow-up sales reconciliation between Dior System, and E-invoice/E-archive portals.
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 Be responsible for Turkey expense control (monthly P&amp;L analysis).
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 Follow-up anti-money laundering compliance.
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 Verify cash vs sales reconciliations.
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 Coordinate with Finance Manager and Head Office regarding insurance matters (product damage, business interruption, civil liability, other HR insurances).
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 Annual external audit: reply to any queries from auditors, together with CD Turkey Country Manager.
 
 
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 </ul>
 
 Legal and Administrative
 
 
 
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 Follow-up contract expiry and renewals.
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 Follow-up HR administrative aspects, to be shared with HR Manager and accounting back office: time schedules, overtime, absence/leaves, staff commissions.
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 Comply with legal/administrative declarations needed in current or future stores.
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 Coordinate with Dior Legal Department and local advisors.
 
 
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 </ul>
 
 Store opening
 
 
 
 <ul>
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 Coordinate with Dior Architecture Department and local suppliers in any store opening/renovation project, including seasonal projects.
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 Follow-up related administrative aspects.
 
 
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 </ul>
 Profile
 
 
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 University graduate with 5-10 years of experience in management.
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 Retail experience.
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 Knowledge of accounting is appreciated. / Accounting skills are a plus.
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 Knowledge of logistics is appreciated. / Logistics skills are a plus.
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 Native Turkish speaker, proficient in English.
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 Proficient in Excel.
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 </ul>
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Country Operations Manager

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