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junior audit internal control associate

DyDo DRINCO Türkiye

<div>
 
 QUALIFICATIONS AND JOB DESCRIPTION
 
 
 
 
 
 We Are DyDo Drinco T&uuml;rkiye !
 
 
 We are owner of pioneer beverage brands such as Cola Turka, &Ccedil;aml&inodot;ca, Maltana, Saka, &Idot;&ccedil;im and Link.
 
 
 
 
 
 Working with us;
 
 <ul>
 <li>
 People-oriented work environment based on open communication and trust
 </li>
 <li>
 Experience working with multinational company
 </li>
 <li>
 Opportunity to work in supportive and collaborative teams
 </li>
 <li>
 Digital learning opportunities to improve yourself
 </li>
 <li>
 Working environment that values ??diversity and is inclusive
 </li>
 </ul>
 
 
 
 
 We are looking for a
 
 
 &lsquo;&rsquo;Junior Audit &amp; Internal Control Associate
 
 
 
 &rsquo;&rsquo;
 
 to be in
 
 
 Altunizade
 
 
 
 .
 
 A brief job description of the position and preferred qualifications for the suitable candidates are defined below:
 
 
 
 
 <ul>
 <li>
 Working as part of a team to deliver a broad range of financial and operational audits, from planning through completion,
 </li>
 <li>
 Performing audit testing, gathering evidence, and documenting findings in compliance with internal audit standards and methodology,
 </li>
 <li>
 Assisting in preparing audit reports, ensuring that findings, risks and recommendations are clearly communicated,
 </li>
 <li>
 Identifying opportunities to improve internal controls, operational efficiencies, and risk management practices, providing suggestions for process enhancements based on observations,
 </li>
 <li>
 Analyzing details thoroughly to generate meaningful insights and contributing to effective solutions,
 </li>
 <li>
 Conducting on-site fieldwork to observe and test processes, controls, and systems.
 </li>
 </ul>
 
 
 
 
 
 Qualifications
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Accounting, Finance, Business administration or a related field,
 </li>
 <li>
 At least 1 year of experience in internal or external audit, accounting, finance, internal control, risk management,
 </li>
 <li>
 Fluency in English,
 </li>
 <li>
 Proficiency in MS Office applications, and familiarity with SAP,
 </li>
 <li>
 Excellent communication skills and the ability to deliver information both orally and written,
 </li>
 <li>
 Strong analytical and problem-solving abilities,
 </li>
 <li>
 Experience with data analytics tools, such as Power BI, is considered an asset,
 </li>
 <li>
 Flexibility for travel.
 </li>
 </ul>
 
 
 
 
 
 What we offer you?
 
 
 <ul>
 <li>
 Hybrid Working Model
 </li>
 <li>
 Fair Salary Policy Based on Gender Equality
 </li>
 <li>
 Meal allowance and transportation fee (for HQ positions)
 </li>
 <li>
 Private Health Insurance
 </li>
 <li>
 Annual Performance-based bonus system
 </li>
 <li>
 Birthday Leave
 </li>
 <li>
 Holiday Gift Packages
 </li>
 </ul>
 
 
 
 
 
 
 
 As the data controller DYDO DR&Idot;NCO TURKEY &Idot;&Ccedil;ECEK SATI&Scedil; VE PAZARLAMA ANON&Idot;M &Scedil;&Idot;RKET&Idot;, DELLA GIDA SAN VE T&Idot;C A&Scedil;, BAHARSU SAN VE T&Idot;C A&Scedil; MAV&Idot;DA&Gbreve; GIDA PAZARLAMA SAN VE T&Idot;C &Idot;TH &Idot;HRC A.&Scedil;. will process the identity, communication information and other personal information available in your resume for the purpose of recruitment. Your information may be processed pursuant to the provisions of 5/2 (c) and 5/2 (f) of the Law No. 6698 on the Protection of Personal Data and will not be transferred to third parties other than the platform on which you view this posting. You can find more detailed information about your rights under article 11 of KVKK and the processing of your personal data in the relevant data protection notice: https://www.dydodrinco.com.tr/kisisel-verilerin-korunmasi-kanunu
 
</div>

Junior Audit & Internal Control Associate

Organon Pharmaceuticals

<div>The Position
The Associate Director, GVP/GCP Quality Assurance Auditor, is responsible for ensuring quality and compliance with local and international regulatory requirements by conducting audits of Organon Processes, Affiliates, Vendors, Business Partners, and Investigator sites. The Associate Director is responsible for accepting audit assignments, performing audit pre-work, conducting audits and ensuring post audit activities are completed within defined timeframes. This role provides guidance to internal stakeholders, assisting in the establishment of the company's compliance strategy and the resolution and prevention of compliance risks.
Responsibilities<ul><li>
Schedule and conduct assigned GVP/GCP audits in accordance with the global audit plan ensuring compliance with local and international guidelines and regulations.</li><li>
Prepare audit reports and manage follow-up activities within established timelines.</li><li>
Maintain broad-based expertise in Organon Policies, Procedures and Guidelines, local and global regulatory requirements, etc., pertinent to GCP and GVP. Maintain awareness of evolving industry and regulatory trends/regulations.</li><li>
Obtain and maintain cutting-edge knowledge, and application, for various Quality auditing topics.</li><li>
Generate and present comprehensive presentations/summary of audit issues for effective communication to all levels, as needed.</li><li>
Leads initiatives / drive results in various projects, as assigned, to maintain the effectiveness and efficiency of the audit program, and to ensure the audit program continues to meet company and regulatory expectations.</li><li>
Supports the implementation and maintenance of the GVP/GCP risk-based strategy, including assistance in the development of the annual audit plan and maintenance of the audit tool.</li><li>
Reviews and provides input into the quality sections of the Pharmacovigilance System Master File (PSMF)</li><li>
Supports regulatory inspections and external audits, when required.</li><li>
Train and mentor junior team members.</li></ul>
Required Education, Experience, and Skills
<ul><li>A minimum of a Bachelor&rsquo;s degree in a relevant scientific field (Pharmacy, Life Sciences, etc.).</li><li>
Fluency in written and spoken English; additional language skills a plus.</li><li>
Minimum of ten (10) years of experience in the pharmaceutical industry or regulatory agency related to Quality Systems and Quality Assurance (e.g., clinical trial quality, pharmacovigilance, regulatory)</li><li>
Minimum of one (1) years of experience in GVP and/or GCP auditing with EU/FDA /global regulatory requirements</li><li>
Strong knowledge of EMA, FDA and ICH guidelines in GCP and GVP and proficiency in interpreting and applying regulatory requirements and guidelines</li><li>
Attention to detail and ability to work independently in a virtual environment</li><li>
Proficiency in Microsoft applications (Word, Excel, PowerPoint, Outlook)</li><li>
Excellent/accomplished communication, negotiation, facilitation, influencing, and strategic thinking skills at all levels of organization Availability to travel up to 20% of time.</li></ul>
Primary skills include but are not limited to:
Collaboration and Partnering: Demonstrates ability to work in partnership with others within the Company and external partners to accomplish quality goals; possesses advanced leadership skills.
Communication Skills: Strong verbal skills and experienced effective writing skills.
Project Management: Demonstrates ability to organize work efforts, prioritization of tasks and utilize appropriate resources to deliver or support work products in accordance with timelines and appropriate regulations.
Decision Making: Demonstrates skills to utilize knowledge, networks, and data to make rapid and appropriate decisions and to determine when escalation of issues is necessary.
Business Operations/Knowledge of Field: Demonstrates knowledge of regulations. Regulatory and business trends and applies this knowledge to optimize daily activities and ensure the functional areas within Research and Development are compliant with regulations and appropriate procedures.
Secondary Job Description
Who We Are:
Organon delivers ingenious health solutions that enable people to live their best lives. We are a $6.5 billion global healthcare company focused on making a world of difference for women, their families and the communities they care for. We have an important portfolio and are growing it by investing in the unmet needs of Women&rsquo;s Health, expanding access to leading biosimilars and touching lives with a diverse and trusted portfolio of health solutions. Our Vision is clear: A better and healthier every day for every woman.
As an equal opportunity employer, we welcome applications from candidates with a diverse background. We are committed to creating an inclusive environment for all our applicants.
Search Firm Representatives Please Read Carefully 
Organon LLC, does not accept unsolicited assistance from search firms for employment opportunities. All CVs / resumes submitted by search firms to any employee at our company without a valid written search agreement in place for this position will be deemed the sole property of our company. No fee will be paid in the event a candidate is hired by our company as a result of an agency referral where no pre-existing agreement is in place. Where agency agreements are in place, introductions are position specific. Please, no phone calls or emails.
Annualized Salary Range
Annualized Salary Range (Global)
Annualized Salary Range (Canada)
Please Note: Pay ranges are specific to local market and therefore vary from country to country.
Employee Status:
Regular
Relocation:
No relocation
VISA Sponsorship:
Travel Requirements: Organon employees must be able to satisfy all applicable travel and credentialing requirements, including associated vaccination prerequisites
Flexible Work Arrangements:
Shift:
Valid Driving License:
Hazardous Material(s):
Number of Openings:
1 
Requisition ID:R537874</div>

Associate Director, GVP/GCP Quality Assurance Auditor

ING Türkiye

<div>
 
 At ING we encourage you to `
 
 Do Your Thing
 
 ` to do more of what you love. We&rsquo;re on a journey that&rsquo;s centered around our customers, powered by technology and digital environment, driven by smart, determined people. Our customers feel our people are empowering them to stay a step ahead in life and in business. We&rsquo;re proud of that!
 
 
 
 
 
 We want you to discover and develop yourself while developing others, be creative, be successful, excel at your career life, work agile so new ideas come to life faster! Interested?
 
 
 
 
 
 
 What We Offer:
 
 
 
 At ING, we believe your work should inspire and fulfill you. That&rsquo;s why we prioritize every detail to ensure you have an exceptional experience:
 
 
 
 
 
 
 You First Become Your True Self, Then an INGer:
 
 
 <ul>
 <li>
 
 Flexible
 
 and
 
 hybrid working models
 
 , including remote options every third week of the month and during summer.
 </li>
 <li>
 
 14 days of welcome leave
 
 in your first year&mdash;don&rsquo;t wait to pursue your dreams!
 </li>
 </ul>
 
 
 
 
 
 Continuous Growth and Development:
 
 
 <ul>
 <li>
 Access to global and local learning opportunities through
 
 ING Academy,
 
 
 LearnUp
 
 , and certification programs with leading universities.
 </li>
 <li>
 Opportunities to contribute to innovative projects both locally and globally while advancing personally and professionally.
 </li>
 <li>
 Flexible career experiences await you through
 
 Short-Term Assignments (STA), Long-Term Assignments (LTA), Mini Career opportunities, Double Major (&Ccedil;ifte Kariyer), Turuncu Misafir,
 
 and
 
 Global STA/LTA programs
 
 , designed to enhance your skills and broaden your experience across different teams, departments, and international locations.
 </li>
 <li>
 When you step into a managerial role at ING, our exclusive
 
 RISE Leadership Program
 
 empowers you to lead with confidence. Centered around technology and people, RISE equips ING leaders with advanced skills and a strategic mindset to navigate and thrive in a dynamic environment.
 </li>
 </ul>
 
 
 
 
 
 A Dynamic and Supportive Work Environment:
 
 
 <ul>
 <li>
 An informal and collaborative culture where
 
 your ideas
 
 and
 
 innovations are valued.
 
 </li>
 <li>
 Social clubs, celebrations, and events to help you balance work and fun.
 </li>
 </ul>
 
 
 
 
 
 We Care About You:
 
 
 <ul>
 <li>
 Comprehensive health insurance for you and your loved ones.
 </li>
 <li>
 Private pension plans to help you achieve your future goals.
 </li>
 <li>
 On-site amenities like a gym, coffee shops, a hairdresser, and more to simplify your daily life.
 </li>
 </ul>
 
 
 
 
 At ING, we&rsquo;re dedicated to helping you achieve your goals by embracing flexibility, growth, and innovation.
 
 
 
 
 
 For more information about our
 
 Orange Culture
 
 , click here now:
 
 
 
 
 
 https://youtu.be/Q-tB2-J1lzQ
 
 
 
 
 
 If you want to be the
 
 &ldquo;Internal Audit - Data Analytics - Junior Auditor&rdquo;
 
 we are looking for our
 
 Internal Audit Team
 
 in Maslak headquarters, willing to work in a highly dynamic, international environment, where everyone aspires to be a front-runner in the field of auditing, and work with the very best people to remain leading in their area of expertise;
 
 
 If you think you have most of the following
 
 qualifications;
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in computer science, Information Technology, Business Administration, Economics, MIS, Engineering, Big Data Analytics or a related field from a reputable university.
 </li>
 <li>
 New graduate or 1+ years of experience in analytics tools, technologies or processes.
 </li>
 <li>
 Experience in internal audit, internal control, risk management, regulatory compliance or process management within the banking or financial sector is a plus.
 </li>
 <li>
 Knowledge of SAS, Python, R and/or AI/ML project experience is a plus.
 </li>
 <li>
 Proficiency in writing complex SQL queries and VB Script (Excel Macros) is a plus.
 </li>
 <li>
 Excellent written and verbal communication skills in both Turkish and English.
 </li>
 <li>
 Ability to understand and prioritize business requirements to meet reporting needs.
 </li>
 <li>
 A proactive approach to continuous learning and improvement in data analytics and audit practices.
 </li>
 </ul>
 
 
 
 
 If you think you may take charge of the following
 
 responsibilities;
 
 
 <ul>
 <li>
 To meet the data requests for audit and investigation activities timely,
 </li>
 <li>
 To monitor and improve continuous auditing scenarios and activities,
 </li>
 <li>
 Contribute to process audit engagements through involving in the audit teams
 </li>
 <li>
 Use audit/security/DA tools and techniques to identify vulnerabilities in the systems
 </li>
 <li>
 Stay updated on emerging technologies and methodologies to continuously improve audit data analytics capabilities.
 </li>
 </ul>
 
 
 
 
 
 In this role, you will spend 50% of your time on audit activities and %50 on data analytics.
 
 
 
 
 If you want to do your thing and explore the life while working don&rsquo;t miss this opportunity!
 
 
 
 
 
 
 Candidates are expected not to share any sensitive personal data.
 
</div>

Internal Audit - Data Analytics - Junior Auditor

No Company

<div>
 
 
 Qualifications:
 
 
 
 
 
 <ul>
 <li>
 BA/BS degree in Business Administration, Economics, Industrial Engineering, Finance, or related fields,
 </li>
 <li>
 At least 5 years of experience in internal or external audit, risk management, financial audit, or tax audit, preferably in multinational companies,
 </li>
 <li>
 Strong analytical thinking, questioning, problem-solving, and process improvement mindset,
 </li>
 <li>
 Ability to work independently while effectively managing multiple audits simultaneously,
 </li>
 <li>
 Willingness to learn and conduct research,
 </li>
 <li>
 Self-disciplined and proactive,
 </li>
 <li>
 Strong business writing and verbal communication skills,
 </li>
 <li>
 Excellent command of both written and spoken English,
 </li>
 <li>
 Proficient in Microsoft Office applications; advanced Excel and data analysis skills are preferred,
 </li>
 <li>
 Preferably holding CIA, CRMA, SMMM, or equivalent certifications,
 </li>
 <li>
 SAP knowledge is a plus; experience in data analytics is an advantage,
 </li>
 <li>
 No travel restrictions.
 </li>
 </ul>
 
 
 
 
 
 Job Description:
 
 
 
 
 
 
 The Senior Internal Auditor will report directly to the Internal Audit Manager and carry out the following tasks:
 
 
 
 
 <ul>
 <li>
 Conduct end-to-end operational, financial, compliance, and fraud audits in accordance with internal policies, local regulations, and international auditing standards,
 </li>
 <li>
 Lead audit engagements, define audit scopes, conduct risk assessments, and ensure audits are delivered within planned timelines,
 </li>
 <li>
 Identify process gaps, control weaknesses, and areas where fraud or inefficiency may occur; propose actionable recommendations to mitigate risks,
 </li>
 <li>
 Continuously review business processes and systems to ensure compliance with legal, regulatory, and corporate governance requirements,
 </li>
 <li>
 Prepare impactful audit reports and present key findings to relevant functions and management,
 </li>
 <li>
 Develop and monitor corrective action plans, ensuring timely implementation by business units,
 </li>
 <li>
 Evaluate the effectiveness and adequacy of internal control frameworks, policies, and procedures,
 </li>
 <li>
 Collaborate cross-functionally and build strong relationships to enhance organizational transparency and risk awareness,
 </li>
 <li>
 Contribute to the annual audit plan, risk assessments, and internal audit strategy.
 </li>
 </ul>
 
 
</div>

Internal Audit Senior Specialist

Mey Diageo

<div>
 
 Job Description
 
 
 
 BE PART OF A CULTURE WHERE EVERYONE HAS THE OPPORTUNITY TO DEVELOP AND GROW
 
 
 
 Who We Are
 
 
 
 We are on a journey to reloading and renewing the socialization and celebration heritage of this land for generations to come.
 
 
 Our ambition is to be the best performing, most trusted, and respected consumer products company in Turkey.
 
 
 
 What about the role?
 
 
 
 <ul>
 <li>
 The role will work closely with the Controls Assurance Manager and report to Treasury &amp; Audit Director. The successful candidate will help the company to ensure that it has the compliant governance, proper controls, and thorough risk management processes in place during its journey to accomplish its performance ambition.
 
 
 </li>
 </ul>
 
 What you will be doing?
 
 
 
 <ul>
 <li>
 Support local management in ensuring the effective operation of internal controls and assist with risk-based spot checks.
 </li>
 <li>
 Contribute to the SOX compliance process by coordinating required documentation, supporting group-level reporting, and collaborating with external auditors.
 </li>
 <li>
 Assist in the design and testing of non-SOX controls based on risk assessments to strengthen the overall control environment.
 </li>
 <li>
 Support control owners by reviewing their control designs for quality and alignment with the CARM Framework.
 </li>
 <li>
 Participate in operational process audits across various business functions and help identify improvement opportunities together with the CARE team.
 </li>
 <li>
 Assist the CARE team in determining audit scope, identifying gaps, and evaluating insights from audit findings.
 </li>
 <li>
 Support risk-based audit activities at production facilities and help review internal controls at distributor locations.
 </li>
 <li>
 Contribute to process improvement and simplification initiatives by providing feedback based on audit observations.
 </li>
 <li>
 Support the Risk Management Committee by helping prioritize risks and keeping control and audit documentation up to date.
 </li>
 <li>
 Facilitate market governance (controls, risk and business integrity programme) reporting and sign off activities, including global submissions.
 
 
 </li>
 </ul>
 
 What We Are Looking For
 
 
 
 <ul>
 <li>
 University degree in Business Administration, Finance, Economics, Industrial Engineering or related field.
 </li>
 <li>
 Min. 1-2 years of experience in related fields with a background in an independent audit company (audit or risk advisory services) or internal audit departments of the companies
 </li>
 <li>
 Experience in audit of Internal Controls based on Sarbanes Oxley (SOx) Rules is an asset
 </li>
 <li>
 Good knowledge of accounting and business processes
 </li>
 <li>
 Experience in FMCG sector and a multinational environment is an asset
 </li>
 <li>
 Up-to-date knowledge and hands-on experience in the area of internal controls
 </li>
 <li>
 Excellent knowledge of MS Office Applications (Data analytics knowledge e.g. Power BI is an asset)
 </li>
 <li>
 Fluent in English (written, verbal and listening)
 </li>
 <li>
 Strongly developed analytical, process skills and problem solving attitude
 </li>
 <li>
 Travel flexibility (if necessary)
 
 
 </li>
 </ul>
 
 Worker Type
 
 
 
 Regular
 
 
 
 Primary Location:
 
 
 
 MeyDiageo Istanbul Head Office
 
 
 
 Additional Locations :
 
 
 
 
 Job Posting Start Date
 
 
 
 2025-12-16
</div>

Controls Assurance Executive

Diageo

<div><div>Job Description :</div><div>
BE PART OF A CULTURE WHERE EVERYONE HAS THE OPPORTUNITY TO DEVELOP AND GROW</div><div></div><div>
Who We Are</div><div>
We are on a journey to reloading and renewing the socialization and celebration heritage of this land for generations to come.</div><div>
Our ambition is to be the best performing, most trusted, and respected consumer products company in Turkey.</div><div></div><div>
What about the role?</div><ul><li>
The role will work closely with the Controls Assurance Manager and report to Treasury &amp; Audit Director. The successful candidate will help the company to ensure that it has the compliant governance, proper controls, and thorough risk management processes in place during its journey to accomplish its performance ambition.</li></ul><div>
What you will be doing?</div><ul><li>
Support local management in ensuring the effective operation of internal controls and assist with risk-based spot checks.</li><li>
Contribute to the SOX compliance process by coordinating required documentation, supporting group-level reporting, and collaborating with external auditors.</li><li>
Assist in the design and testing of non-SOX controls based on risk assessments to strengthen the overall control environment.</li><li>
Support control owners by reviewing their control designs for quality and alignment with the CARM Framework.</li><li>
Participate in operational process audits across various business functions and help identify improvement opportunities together with the CARE team.</li><li>
Assist the CARE team in determining audit scope, identifying gaps, and evaluating insights from audit findings.</li><li>
Support risk-based audit activities at production facilities and help review internal controls at distributor locations.</li><li>
Contribute to process improvement and simplification initiatives by providing feedback based on audit observations.</li><li>
Support the Risk Management Committee by helping prioritize risks and keeping control and audit documentation up to date.</li><li>
Facilitate market governance (controls, risk and business integrity programme) reporting and sign off activities, including global submissions.</li></ul><div>
What we are looking for</div><ul><li>
University degree in Business Administration, Finance, Economics, Industrial Engineering or related field.</li><li>
Min. 1-2 years of experience in related fields with a background in an independent audit company (audit or risk advisory services) or internal audit departments of the companies</li><li>
Experience in audit of Internal Controls based on Sarbanes Oxley (SOx) Rules is an asset</li><li>
Good knowledge of accounting and business processes</li><li>
Experience in FMCG sector and a multinational environment is an asset</li><li>
Up-to-date knowledge and hands-on experience in the area of internal controls</li><li>
Excellent knowledge of MS Office Applications (Data analytics knowledge e.g. Power BI is an asset)</li><li>
Fluent in English (written, verbal and listening)</li><li>
Strongly developed analytical, process skills and problem solving attitude</li><li>
Travel flexibility (if necessary)</li></ul><div></div><div>
Worker Type :</div>
Regular<div></div><div>
Primary Location:</div>
MeyDiageo Istanbul Head Office<div></div><div>
Additional Locations :</div><div></div><div>
Job Posting Start Date :</div>
2025-12-16</div>

Gizli

<div>
 
 
 Job Description:
 
 
 
 
 
 <ul>
 <li>
 Responsible for planning, executing, and reporting internal audit activities across all departments of the company,
 </li>
 <li>
 Conduct audits related to financial, operational, IT, and compliance processes,
 </li>
 <li>
 Perform root cause analyses for identified findings, propose corrective action plans, and manage follow-up processes,
 </li>
 <li>
 Evaluate the effectiveness and adequacy of the internal control system and provide recommendations for improvement,
 </li>
 <li>
 Ensure compliance with legal regulations, internal procedures, and ethical standards,
 </li>
 <li>
 Present audit reports to senior management and collaborate with relevant departments to establish action plans,
 </li>
 <li>
 Provide regular reports to the Head of Internal Audit.
 </li>
 </ul>
 
 
 
 
 
 
 
 
 Qualifications:
 
 
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Business Administration, Economics, Finance, Industrial Engineering, or related fields,
 </li>
 <li>
 Minimum 5 years of experience in internal audit, external audit, or risk management,
 </li>
 <li>
 Preferably holding a CIA (Certified Internal Auditor) or similar professional certification,
 </li>
 <li>
 Knowledge of internal controls, process analysis, risk management, and reporting,
 </li>
 <li>
 Proficient in MS Office applications and preferably in audit/documentation systems (e.g., Teammate, SAP, IDEA, ACL),
 </li>
 <li>
 Strong analytical thinking, problem-solving, and reporting skills,
 </li>
 <li>
 Willing and able to travel.
 </li>
 </ul>
 
 
</div>

Senior Internal Audit Specialist

Explore 738+ Junior audit internal control associate in Test Jobs In Test Jobs In Test Jobs In House Counsel Jobs In Istanbul this December. Find roles across top companies and apply now to boost your career.

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