finance manager

assistant finance manager - controlling & reporting Jobs in Istanbul

assistant finance manager - controlling & reporting

financial controller

internal control senior analyst Jobs in Istanbul

internal control senior analyst

manager, internal controller, masterpass Jobs in Istanbul

manager, internal controller, masterpass

manager internal controller masterpass

Mastercard

<div>
 <strong>
  Our Purpose
  <br/>
  <br/>
 </strong>
 <em>
  Mastercard powers economies and empowers people in 200+ countries and territories worldwide. Together with our customers, we&rsquo;re helping build a sustainable economy where everyone can prosper. We support a wide range of digital payments choices, making transactions secure, simple, smart and accessible. Our technology and innovation, partnerships and networks combine to deliver a unique set of products and services that help people, businesses and governments realize their greatest potential.
  <br/>
  <br/>
 </em>
 <strong>
  <strong>
   Title And Summary
   <br/>
   <br/>
  </strong>
 </strong>
 Manager, Internal Controller, Masterpass
 <br/>
 <br/>
 <ul>
  <li>
   Collaborates with the Board of Directors to establish and implement an internal control system in accordance with relevant legislation and the objectives and policies of Masterpass.
  </li>
  <li>
   Prepares an annual internal control work plan using the Internal Control Policy &amp; Procedure and considering all identified risk/control deficiencies. Submits the prepared plan and any updates to the Board of Directors for approval.
  </li>
  <li>
   Performs periodic internal control activities to identify deficiencies, errors, and abuses. Evaluates the effectiveness and adequacy of internal control systems and management processes, and makes recommendations for improving and developing relevant systems, increasing control effectiveness, and preventing the recurrence of errors/deficiencies.
  </li>
  <li>
   Ensure that the legal entities (operating units) within Eastern Europe division are controlled in accordance with SEC and local reporting standards as well as the Sarbanes Oxley Act.
  </li>
  <li>
   Play an integral role in the external audit of each of the Eastern Europe division legal entities to ensure that the financial statements of each of these are accurate and free of material misstatement; and that the external audit reports are unqualified. Manage audits in partnership with external auditors.
  </li>
  <li>
   Ensure that the accounting in each of the EEMEA legal entities is accurately performed in line with US GAAP as well as IFRS or local accounting standards for external reporting.
  </li>
  <li>
   Review deal tracking files prepared by the Global Shared Services Centre team.
  </li>
  <li>
   Ensure the month close and quarter close of rebates and incentive activities.
  </li>
  <li>
   Ensure that appropriate accounting processes are in place or implemented to ensure accurate accounting
  </li>
  <li>
   Partnering with our Global Shared Services Centre to ensure complete, accurate and timely accounting records for the Eastern Europe
  </li>
  <li>
   Ensure that legal entities in EEMEA are appropriately funded
  </li>
  <li>
   Reviews the business continuity and contingency plans prepared by Information Systems Managers and ensures they are tested annually.
  </li>
  <li>
   Reviews information systems. Verifies that activities related to information systems management comply with policies, regulations, and generally accepted relevant international standards.
  </li>
  <li>
   Prepares internal control reports, results of inspections, and investigations, and presents to the Board of Directors, the General Manager, and the head of the audited unit.
   <br/>
   <br/>
   <br/>
  </li>
 </ul>
 Competencies and Professional Experience
 <br/>
 <br/>
 <ul>
  <li>
   Knowledge of laws and regulations, workflows, and the operation of information systems used in carrying out process-related activities.
  </li>
  <li>
   Effective use of MS Office programs.
  </li>
  <li>
   Strong technical skills in accounting.
  </li>
  <li>
   Analytical thinking, research, inquiry, and problem-solving skills.
  </li>
  <li>
   Knowledge of data collection and reporting.
  </li>
  <li>
   Effective verbal and written communication skills.
  </li>
  <li>
   Preferably, holder of at least one of the following certifications: CPA (Certified Public Accountant), ACCA, or CIA (Certified Internal Auditor),
  </li>
  <li>
   Big 4 experience is an advantage
  </li>
  <li>
   At least 5 years of experience as an auditor or expert in banks, capital market intermediaries, payment services, electronic money, or insurance and retirement companies.
  </li>
  <li>
   Sufficient experience at a managerial level.
  </li>
  <li>
   Excellent knowledge and experience in auditing financial and operational processes from a risk perspective.
   <br/>
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Corporate Security Responsibility
  <br/>
  <br/>
 </strong>
 All Activities Involving Access To Mastercard Assets, Information, And Networks Comes With An Inherent Risk To The Organization And, Therefore, It Is Expected That Every Person Working For, Or On Behalf Of, Mastercard Is Responsible For Information Security And Must:
 <br/>
 <br/>
 <ul>
  <li>
   Abide by Mastercard&rsquo;s security policies and practices;
  </li>
  <li>
   Ensure the confidentiality and integrity of the information being accessed;
  </li>
  <li>
   Report any suspected information security violation or breach, and
  </li>
  <li>
   Complete all periodic mandatory security trainings in accordance with Mastercard&rsquo;s guidelines.
  </li>
 </ul>
</div>


Manager, Internal Controller, Masterpass

<div><p><b>Our Purpose</b></p><p></p><p><i>
Mastercard powers economies and empowers people in 200+ countries and territories worldwide. Together with our customers, we&rsquo;re helping build a sustainable economy where everyone can prosper. We support a wide range of digital payments choices, making transactions secure, simple, smart and accessible. Our technology and innovation, partnerships and networks combine to deliver a unique set of products and services that help people, businesses and governments realize their greatest potential.</i></p><p></p><p><b>
Title and Summary</b></p><p></p>
Manager, Internal Controller, Masterpass<p></p>
Responsibilities<br>
<ul><li>Collaborates with the Board of Directors to establish and implement an internal control system in accordance with relevant legislation and the objectives and policies of Masterpass.</li><li>Prepares an annual internal control work plan using the Internal Control Policy &amp; Procedure and considering all identified risk/control deficiencies. Submits the prepared plan and any updates to the Board of Directors for approval.</li><li>Performs periodic internal control activities to identify deficiencies, errors, and abuses. Evaluates the effectiveness and adequacy of internal control systems and management processes, and makes recommendations for improving and developing relevant systems, increasing control effectiveness, and preventing the recurrence of errors/deficiencies.</li><li>Ensure that the legal entities (operating units) within Eastern Europe division are controlled in accordance with SEC and local reporting standards as well as the Sarbanes Oxley Act.
</li><li>Play an integral role in the external audit of each of the Eastern Europe division legal entities to ensure that the financial statements of each of these are accurate and free of material misstatement; and that the external audit reports are unqualified. Manage audits in partnership with external auditors.</li><li>Ensure that the accounting in each of the EEMEA legal entities is accurately performed in line with US GAAP as well as IFRS or local accounting standards for external reporting.</li><li>Review deal tracking files prepared by the Global Shared Services Centre team.</li><li>Ensure the month close and quarter close of rebates and incentive activities.</li><li>Ensure that appropriate accounting processes are in place or implemented to ensure accurate accounting</li><li>Partnering with our Global Shared Services Centre to ensure complete, accurate and timely accounting records for the Eastern Europe</li><li>Ensure that legal entities in EEMEA are appropriately funded</li><li>Reviews the business continuity and contingency plans prepared by Information Systems Managers and ensures they are tested annually.</li><li>Reviews information systems. Verifies that activities related to information systems management comply with policies, regulations, and generally accepted relevant international standards.</li><li>Prepares internal control reports, results of inspections, and investigations, and presents to the Board of Directors, the General Manager, and the head of the audited unit.</li></ul><br>
Competencies and Professional Experience<br>
<br>
<ul><li>Knowledge of laws and regulations, workflows, and the operation of information systems used in carrying out process-related activities.</li><li>Effective use of MS Office programs.</li><li>Strong technical skills in accounting.</li><li>Analytical thinking, research, inquiry, and problem-solving skills.</li><li>Knowledge of data collection and reporting.</li><li>Effective verbal and written communication skills.</li><li>Preferably, holder of at least one of the following certifications: CPA (Certified Public Accountant), ACCA, or CIA (Certified Internal Auditor),
</li><li>Big 4 experience is an advantage</li><li>At least 5 years of experience as an auditor or expert in banks, capital market intermediaries, payment services, electronic money, or insurance and retirement companies.</li><li>Sufficient experience at a managerial level.</li><li>Excellent knowledge and experience in auditing financial and operational processes from a risk perspective.</li></ul><p></p><p><b>
Corporate Security Responsibility</b></p><p><br>
All activities involving access to Mastercard assets, information, and networks comes with an inherent risk to the organization and, therefore, it is expected that every person working for, or on behalf of, Mastercard is responsible for information security and must:</p><ul><li><p>
Abide by Mastercard&rsquo;s security policies and practices;</p></li><li><p>
Ensure the confidentiality and integrity of the information being accessed;</p></li><li><p>
Report any suspected information security violation or breach, and</p></li><li><p>
Complete all periodic mandatory security trainings in accordance with Mastercard&rsquo;s guidelines.</p></li></ul></div><p></p>

Air Liquide

<div><h2 class="jobSectionHeader"><b>How will you CONTRIBUTE and GROW?
</b></h2><p></p>As the Financial Controller, you will be the core leader overseeing the company's entire financial function. You will not only guarantee the absolute accuracy and compliance of all accounting records and regulatory filings, but also serve as a key strategic partner to management. Your responsibilities will include driving financial health through robust budgeting, forecasting, and essential cash flow management, ensuring the controls are in place for long-term sustainability and informed decision-making.
<h3 class="jobSectionHeader"><b>Key Responsibilities
</b></h3><p></p><p><b>Financial Management &amp; Reporting
</b></p><ul><li><p>Oversee daily accounting operations and month-end/year-end closing processes.
</p></li><li><p>Prepare timely and accurate financial statements (P&amp;L, Balance Sheet, Cash Flow).
</p></li><li><p>Ensure compliance with IFRS / TFRS and local tax requirements, including deferred tax calculations and Hyperinflation accounting.
</p></li><li><p>Manage and coordinate annual audits with external auditors.
</p></li><li><p>Develop internal financial policies and procedures.
</p></li><li><p>Manage all accounting and tax issues.
</p></li><li><p>Support, supervise and secure a monthly, quarterly yearly closing processes for Group (IFRS), local (TFRS) and Tax packages
</p></li><li><p>Perform group consolidated reporting in IRIS .
</p></li><li><p>Responsible for reconciliation between IFRS, TFRS and Tax financial statements.
</p></li><li><p>Support SAP 4HANA implementation project (as key user).
</p></li></ul><h2 class="jobSectionHeader"><b>___________________
</b></h2><h2 class="jobSectionHeader"><b>Are you a MATCH?
</b></h2><p></p><h3 class="jobSectionHeader"><b>Qualifications
</b></h3><ul><li><p>Bachelor&rsquo;s degree in Accounting, Finance, or related field.
</p></li><li><p>Big4 experience is a plus (Senior or Manager level)
</p></li><li><p>SAP 4HANA implementation project or advanced user will be a plus.
</p></li><li><p>ERP software (SAP, SAP4Hana) MS Office, BI Systems.
</p></li></ul><p></p><ul><li><p>Professional qualification (CPA, ACCA/Dipifr, CMA, or equivalent) is an advantage.
</p></li><li><p>Minimum 4&ndash;5 years of experience in accounting, financial management, or controlling.
</p></li><li><p>Strong understanding of IFRS / TFRS, financial systems,
</p></li><li><p>Excellent analytical, problem-solving, and organizational skills.
</p></li><li><p>Strong communication and leadership abilities.
</p></li><li><p>High attention to detail and integrity in financial reporting.
</p></li></ul><p></p><h3 class="jobSectionHeader"><b>Key Competencies
</b></h3><ul><li><p>Strategic financial thinking
</p></li><li><p>Business partnering and decision support
</p></li><li><p>Risk management and compliance focus
</p></li><li><p>Process optimization and automation mindset
</p></li><li><p>Effective team leadership and communication<br>
</p></li></ul><p></p><br>
<br>
<p><b>Our Differences make our Performance<br>
</b></p><p><br>
At Air Liquide, we are committed to build a diverse and inclusive workplace that embraces the diversity of our employees, our customers, patients, community stakeholders and cultures across the world.
<br>
<br>
We welcome and consider applications from all qualified applicants, regardless of their background. We strongly believe a diverse organization opens up opportunities for people to express their talent, both individually and collectively and it helps foster our ability to innovate by living our fundamentals, acting for our success and creating an engaging environment in a changing world.</p></div>

Financial Controller

Teva Pharmaceuticals

<div><div><div><div><p>Apply now &raquo;</p>
</div></div><div><div><div><div><div><p>Senior Financial Controller (Maternity leave cover)
</p></div></div></div></div><div></div><div><div><div><div><b>Date: </b>Nov 19, 2025
</div></div></div></div><div><div><div><div><b>Location:
</b>Istanbul, Turkey, 34000
</div></div></div></div><div><div><div><div><b>Company: </b>Teva Pharmaceuticals
</div></div></div></div><div><div><div><div><b>Job Id: </b>65059
</div></div></div></div><div><div><div><div><div><div><div><div><b>Who we are</b></div>
</div><div>Together, we&rsquo;re on a mission to make good health more affordable and accessible, to help millions around the world enjoy healthier lives. It&rsquo;s a mission that bonds our people across nearly 60 countries and a rich, diverse variety of nationalities and backgrounds. Working here means working with the world&rsquo;s leading manufacturer of generic medicines, and the proud producer of many of the products on the World Health Organization&rsquo;s Essential Medicines List. Today, at least 200 million people around the world take one of our medicines every single day. An amazing number, but we&rsquo;re always looking for new ways to continue making a difference, and new people to make a difference with.</div></div><div><div><div><b>
The opportunity</b></div>
</div><div><div>
We are seeking a results-oriented and skilled Senior Financial Controller to oversee our organization's financial performance, reporting, and budgeting operations. This role will combine responsibilities in financial control, reporting, and analysis to drive accurate and strategic financial planning. Key duties include managing accounting records, analyzing financial data, preparing forecasts, coordinating audits, supporting budgeting and financial planning processes, and ensuring compliance with regulatory and internal standards.</div><br>
<div></div>
<div><b>
This role will be offered as fixed term contract.</b></div></div></div><div><div><div><b>
How you&rsquo;ll spend your day</b></div>
</div><div><div><b>
Financial Control &amp; Reporting</b></div>
<ul>
<li>Manage US GAAP/financial reporting, ensuring accurate monthly and quarterly close processes with all necessary supporting documents.</li>
<li>Advise the accounting team on proper booking practices to ensure correct account allocations.</li>
<li>Analyze and present financial reports in an accurate and timely manner, ensuring compliance with local GAAP/statutory and other regulatory requirements.</li>
<li>Prepare and distribute monthly close agendas, coordinate closing meetings, and oversee the preparation, booking, and reconciliation of financial adjustments per US GAAP in the ERP system.</li>
<li>Present analytical reviews of balance sheet and income statement (FLUX Report) to Finance Management.</li>
<li>Ensure accurate quarterly accounting entries for leasing (IFRS16) bookings and oversee the timely submission of required project documentation.</li>
<li>Support Transfer Price calculations to align with company policies and international standards.</li></ul><br>
<div></div>
<div><b>
Financial Planning</b></div>
<ul>
<li>Collaborate on the preparation of the monthly and yearly budgets, distributing reports across departments to ensure process compliance with company standards.</li>
<li>Develop and monitor dashboards to track financial targets, providing real-time insights into company performance.</li>
<li>Support the preparation and planning of monthly and annual sales forecasts, collaborating with sales units and distributing final budgets to relevant business units.</li>
<li>Conduct monthly profitability studies, consolidated profit/loss forecasts, and variance analyses on income statements, comparing with budgeted targets.</li>
<li>Review and analyze budgeting for marketing, travel, and departmental expenses, sharing insights and recommendations with management to optimize expenditures.</li>
<li>Monitor purchase approvals and budget compliance, reporting on discrepancies and ensuring that all spending aligns with budgeted amounts.</li></ul><br>
<div></div>
<div><b>
Cross-Functional Support &amp; Compliance</b></div>
<ul>
<li>Support accounting and finance teams during year-end or other audit processes and assist with audit documentation.</li>
<li>Provide ad hoc planning analysis, participate in relevant financial projects, and ensure all financial policies and procedures are upheld.</li>
<li>Contribute to the development and follow-up of budget forecasts, ensuring alignment with financial objectives.</li>
</ul></div></div><div><div><div><b>Your experience and qualifications</b></div>
</div><div><ul><li>Bachelor's degree in Business Administration, Economics, or a related discipline.</li>
<li>4-6 years of relevant experience, preferably with a background in Big Four/audit firms.</li>
<li>Proven expertise in financial statements, cash flow, balance sheets, income statements, and budget forecasting.</li>
<li>Strong knowledge of US GAAP/IFRS and statutory compliance requirements.</li>
<li>Advanced proficiency in MS Office, especially Excel, and experience with financial systems like Hyperion and Oracle ERP.</li>
<li>Demonstrated strategic, analytical, and organizational skills, with strong presentation and communication capabilities.</li>
<li>Ability to adapt to deadlines and a dynamic environment, with flexibility during month-end and quarter-end closings.</li>
<li>Team-oriented with a collaborative approach to cross-functional work.</li>
<li>Fluent in English, ethical, and compliant with corporate codes and standards.</li>
</ul></div></div><div><div><div><b>Already Working @TEVA?</b></div>
</div><div><div>
If you are a current Teva employee, please apply using the internal career site available on &quot;Employee Central&quot;. By doing so, your application will be treated with priority. You will also be able to see opportunities that are open exclusively to Teva employees. Use the following link to search and apply: Internal Career Site
</div><div>The internal career site is available from your home network as well. If you have trouble accessing your EC account, please contact your local HR/IT partner.</div></div></div><div><div><div><b>
Teva&rsquo;s Equal Employment Opportunity Commitment</b></div>
</div><div>Teva Pharmaceuticals is committed to equal opportunity in employment. It is Teva's global policy that equal employment opportunity be provided without regard to age, race, creed, color, religion, sex, disability, pregnancy, medical condition, sexual orientation, gender identity or expression, ancestry, veteran status, national or ethnic origin or any other legally recognized status entitled to protection under applicable laws. We are committed to a diverse and inclusive workplace for all. If you are contacted for a job opportunity, please advise us of any accommodations needed to support you throughout the recruitment and selection process. All accommodation information provided will be treated as confidential and used only for the purpose of providing an accessible candidate experience.</div></div></div>
</div></div></div></div></div><p></p><div><p>Apply now &raquo;</p></div></div></div><div></div>

Senior Financial Controller (Maternity leave cover)

Citi

<div>
 We are seeking a highly motivated and detail-oriented Controller to join our Internal Control Unit. This is a seasoned professional role, with duties and responsibilities executed in accordance with the Internal Control Unit manual. The candidate will be responsible for ensuring that internal processes, procedures and controls are designed effectively, implemented properly, and operate in compliance with regulatory requirements and company standards.
 <br/>
 <br/>
 Responsibilities:
 <br/>
 <br/>
 <ul>
  <li>
   Evaluates the control environment and ensures appropriate internal controls are in place.
  </li>
  <li>
   When needed coordinates audits, examinations, and deliverable requirements from internal and external reviewers by supporting coordinating activities.
  </li>
  <li>
   Ensures the processes and Information Security, technological requirements are in compliance with all regulatory policies and procedures.
  </li>
  <li>
   Appropriately assesses risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency.
  </li>
  <li>
   Notifies the respective units and the executive management in order to eliminate the deficiencies determined as a result of the controls and to take action
  </li>
  <li>
   Informs the relevant units and executive management about the processual or systemic improvement suggestions that appeared to be necessary as a result of the controls
  </li>
  <li>
   Creates an opinion on the changes and innovations planned on the bank&rsquo;s products upon request or on the internal banking policies, procedures and process documents
  </li>
  <li>
   Participates in the projects and working groups, councils and committees regarding the processes within the scope of their duties, and making recommendations during the related meetings in order to minimize the risks
  </li>
  <li>
   Provides periodical reports to the executive management, audit committee and internal control unit manager in order to ensure continuous follow-up of the risks arising from the acquisition of information technology management and external service
  </li>
  <li>
   Develops the internal control review plans of the Information Systems in order to show the planned examinations to be carried out in the following year and submitting the same for the approval of the bank&rsquo;s auditing committee
  </li>
  <li>
   Performs reviews and controls to ensure operational efficiency, accuracy of financial statements, compliance with laws and regulations; delivers results to the related units as warning messages or periodic reports; follows up corrective actions.
  </li>
  <li>
   Adds new control items in RCMs (Risk Control Matrices) or makes suggestions to enhance existing RCMs pertaining to the whole internal control environment or only his/her areas of responsibility in order to develop the control environment and reduce the risks from operational errors.
  </li>
  <li>
   Follows up the Banking Law, relevant banking regulations or any other regulations affecting banking activities. If required, makes suggestions of controls over new emerging risks.
  </li>
  <li>
   Conducts studies to regulate and develop internal control activities.
  </li>
  <li>
   Maintains and enhances cooperation and coordination with staff of the relevant unit and branch during the conduct and reporting of internal control activities.
  </li>
  <li>
   Performs other tasks, projects, special assignments and ad-hoc reviews assigned by Internal Control Unit Head.
   <br/>
   <br/>
  </li>
 </ul>
 Qualifications:
 <br/>
 <br/>
 <ul>
  <li>
   5-7 years&rsquo; experience in one or more of the areas of IS internal control, information systems audit, management of information systems governance and controls, or information security.
  </li>
  <li>
   Experience with Regulation on Banks&rsquo; Internal Systems and Internal Capital Adequacy Assessment Process and in compliance with the Code of Conduct of the organization.
  </li>
  <li>
   Experience with Accounting and process controls areas
  </li>
  <li>
   Understanding of BRSA IT Regulation and the ability to perform internal control reviews in line with the regulation
  </li>
  <li>
   Excellent verbal and written communication skills
  </li>
  <li>
   Customer-focused with excellent Interpersonal skills and ability to work well in a team environment collaborating across diverse groups
  </li>
  <li>
   Understanding of operational risk and gap identification
  </li>
  <li>
   Ability to multi-task and manage multiple projects simultaneously
  </li>
  <li>
   Ability to present a compelling case to influence others where appropriate
  </li>
  <li>
   Experience on all banking regulations including ICAAP
  </li>
  <li>
   Bachelor&rsquo;s degree, professional certificates preferred (CISA, CISM, CISSP, CRISC, CIA etc.)
  </li>
  <li>
   Project management, good understanding of regulatory requirements
  </li>
  <li>
   Conflict resolution, team building, and time management
  </li>
  <li>
   Demonstrated ability to self-direct work efforts, meet deadlines, take initiative, and produce consistent high quality work
  </li>
  <li>
   Requires good analytical skills in order to filter, prioritize and validate potentially complex and dynamic material from multiple sources.
  </li>
  <li>
   Strong communication and diplomacy skills are required.
  </li>
  <li>
   Has the ability to operate with a limited level of direct supervision.
  </li>
  <li>
   Can exercise independence of judgement and autonomy.
  </li>
  <li>
   Acts as Subject Matter Expert (SME) to senior stakeholders and /or other team members.
   <br/>
   <br/>
  </li>
 </ul>
 Education:
 <br/>
 <br/>
 <ul>
  <li>
   Bachelor&rsquo;s/University degree or equivalent experience
  </li>
  <li>
   Proficient knowledge of English (written and spoken).
   <br/>
   <br/>
  </li>
 </ul>
 ------------------------------------------------------
 <br/>
 <br/>
 <strong>
  Job Family Group:
  <br/>
  <br/>
 </strong>
 Controls Governance &amp; Oversight
 <br/>
 <br/>
 ------------------------------------------------------
 <br/>
 <br/>
 <strong>
  Job Family:
  <br/>
  <br/>
 </strong>
 Quality Assurance, Monitoring &amp; Testing
 <br/>
 <br/>
 ------------------------------------------------------
 <br/>
 <br/>
 <strong>
  Time Type:
  <br/>
  <br/>
 </strong>
 Full time
 <br/>
 <br/>
 ------------------------------------------------------
 <br/>
 <br/>
 <strong>
  Most Relevant Skills
  <br/>
  <br/>
 </strong>
 Analytical Thinking, Assurance Strategy, Communication, Constructive Debate, Controls Assessment, Controls Lifecycle, Policy and Procedure, Risk Remediation, Stakeholder Management.
 <br/>
 <br/>
 ------------------------------------------------------
 <br/>
 <br/>
 <strong>
  Other Relevant Skills
  <br/>
  <br/>
 </strong>
 For complementary skills, please see above and/or contact the recruiter.
 <br/>
 <br/>
 ------------------------------------------------------
 <br/>
 <br/>
 <em>
  Citi is an equal opportunity employer, and qualified candidates will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or any other characteristic protected by law.
  <br/>
  <br/>
 </em>
 <em>
  If you are a person with a disability and need a reasonable accommodation to use our search tools and/or apply for a career opportunity review
 </em>
 <em>
  Accessibility at Citi.
  <br/>
  <br/>
 </em>
 <em>
  View Citi&rsquo;s EEO Policy Statement and the Know Your Rights poster.
 </em>
</div>


Internal Control Senior Analyst

<div><p>We are seeking a highly motivated and detail-oriented Controller to join our Internal Control Unit. This is a seasoned professional role, with duties and responsibilities executed in accordance with the Internal Control Unit manual. The candidate will be responsible for ensuring that internal processes, procedures and controls are designed effectively, implemented properly, and operate in compliance with regulatory requirements and company standards.</p><p></p><p>
Responsibilities:</p><ul><li>
Evaluates the control environment and ensures appropriate internal controls are in place.</li><li>
When needed coordinates audits, examinations, and deliverable requirements from internal and external reviewers by supporting coordinating activities.</li><li>
Ensures the processes and Information Security, technological requirements are in compliance with all regulatory policies and procedures.</li><li>
Appropriately assesses risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency.</li><li>
Notifies the respective units and the executive management in order to eliminate the deficiencies determined as a result of the controls and to take action</li><li>
Informs the relevant units and executive management about the processual or systemic improvement suggestions that appeared to be necessary as a result of the controls</li><li>
Creates an opinion on the changes and innovations planned on the bank&rsquo;s products upon request or on the internal banking policies, procedures and process documents</li><li>
Participates in the projects and working groups, councils and committees regarding the processes within the scope of their duties, and making recommendations during the related meetings in order to minimize the risks</li><li>
Provides periodical reports to the executive management, audit committee and internal control unit manager in order to ensure continuous follow-up of the risks arising from the acquisition of information technology management and external service</li><li>
Develops the internal control review plans of the Information Systems in order to show the planned examinations to be carried out in the following year and submitting the same for the approval of the bank&rsquo;s auditing committee</li><li>
Performs reviews and controls to ensure operational efficiency, accuracy of financial statements, compliance with laws and regulations; delivers results to the related units as warning messages or periodic reports; follows up corrective actions.</li><li>
Adds new control items in RCMs (Risk Control Matrices) or makes suggestions to enhance existing RCMs pertaining to the whole internal control environment or only his/her areas of responsibility in order to develop the control environment and reduce the risks from operational errors.</li><li>
Follows up the Banking Law, relevant banking regulations or any other regulations affecting banking activities. If required, makes suggestions of controls over new emerging risks.</li><li>
Conducts studies to regulate and develop internal control activities.</li><li>
Maintains and enhances cooperation and coordination with staff of the relevant unit and branch during the conduct and reporting of internal control activities.</li><li>
Performs other tasks, projects, special assignments and ad-hoc reviews assigned by Internal Control Unit Head.</li></ul><p>
Qualifications:</p><ul><li>
5-7 years&rsquo; experience in one or more of the areas of IS internal control, information systems audit, management of information systems governance and controls, or information security.</li><li>
Experience with Regulation on Banks&rsquo; Internal Systems and Internal Capital Adequacy Assessment Process and in compliance with the Code of Conduct of the organization.</li><li>
Experience with Accounting and process controls areas</li><li>
Understanding of BRSA IT Regulation and the ability to perform internal control reviews in line with the regulation</li><li>
Excellent verbal and written communication skills</li><li>
Customer-focused with excellent Interpersonal skills and ability to work well in a team environment collaborating across diverse groups</li><li>
Understanding of operational risk and gap identification</li><li>
Ability to multi-task and manage multiple projects simultaneously</li><li>
Ability to present a compelling case to influence others where appropriate</li><li>
Experience on all banking regulations including ICAAP</li></ul><ul><li>
Bachelor&rsquo;s degree, professional certificates preferred (CISA, CISM, CISSP, CRISC, CIA etc.)</li><li>
Project management, good understanding of regulatory requirements</li><li>
Conflict resolution, team building, and time management</li><li>
Demonstrated ability to self-direct work efforts, meet deadlines, take initiative, and produce consistent high quality work</li><li>
Requires good analytical skills in order to filter, prioritize and validate potentially complex and dynamic material from multiple sources.</li><li>
Strong communication and diplomacy skills are required.</li><li>
Has the ability to operate with a limited level of direct supervision.</li><li>
Can exercise independence of judgement and autonomy.</li><li>
Acts as Subject Matter Expert (SME) to senior stakeholders and /or other team members.</li></ul><p></p><p>
Education:</p><ul><li>
Bachelor&rsquo;s/University degree or equivalent experience</li><li>
Proficient knowledge of English (written and spoken).</li></ul><p></p><p>
-</p><p><b>
Job Family Group:
</b></p>Controls Governance &amp; Oversight<p>
-</p><p><b>
Job Family:</b></p>
Quality Assurance, Monitoring &amp; Testing<p>
-</p><p><b>
Time Type:</b></p>
Full time<p>
-</p><p><b>
Most Relevant Skills
</b></p>Analytical Thinking, Assurance Strategy, Communication, Constructive Debate, Controls Assessment, Controls Lifecycle, Policy and Procedure, Risk Remediation, Stakeholder Management.<p>
-</p><p><b>
Other Relevant Skills
</b></p>For complementary skills, please see above and/or contact the recruiter.<p>
-</p><p><i>
Citi is an equal opportunity employer, and qualified candidates will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or any other characteristic protected by law.</i></p><p></p><p><i><br>
If you are a person with a disability and need a reasonable accommodation to use our search tools and/or apply for a career opportunity review </i><i>Accessibility at Citi</i><i>.</i><br>
<br>
<i>View Citi&rsquo;s </i><i>EEO Policy Statement</i><i> and the </i><i>Know Your Rights</i><i> poster.</i></p></div>

TSKB | Türkiye Sınai Kalkınma Bankası

<div>
 <p>
  We are looking for a Corporate Finance Professional to join our Capital Markets Department!
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   The TSKB Impact
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <p>
  As
  <strong>
   Turkey&rsquo;s first development and investment bank
  </strong>
  , we have been actively supporting
  <strong>
   sustainable development for 75 years
  </strong>
  .
 </p>
 <p>
  <br/>
 </p>
 <p>
  Through our long-standing partnerships with international development finance institutions and our sustainable banking model, we invest in the future of our Republic &mdash; supporting projects that contribute to a sustainable future, particularly in
  <strong>
   climate change, energy, and carbon management
  </strong>
  .
 </p>
 <p>
  <br/>
 </p>
 <p>
  We believe that the
  <strong>
   equal participation of women in the workforce
  </strong>
  is key to building a stronger development story. Therefore, we actively promote
  <strong>
   equal opportunity in business and academia
  </strong>
  .
 </p>
 <p>
  We also recognize that every investment in cultural enrichment is an investment in our shared future. With our long-term
  <strong>
   social responsibility projects
  </strong>
  , we contribute to the development of our country&rsquo;s cultural landscape and promote
  <strong>
   equal opportunities in the arts
  </strong>
  .
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Our Subsidiaries
  </strong>
 </p>
 <ul>
  <li>
   Yat&inodot;r&inodot;m Finansman
  </li>
  <li>
   TSKB Real Estate Appraisal
  </li>
  <li>
   ESCARUS &ndash; TSKB Sustainability Consulting
  </li>
  <li>
   TSKB Real Estate Investment Trust
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   What Awaits You at TSKB
  </strong>
 </p>
 <ul>
  <li>
   You can enhance your professional and personal skills through
   <strong>
    online and in-person training programs
   </strong>
   .
  </li>
  <li>
   If you wish to pursue a different career path, you can benefit from
   <strong>
    internal transfer and rotation opportunities
   </strong>
   to gain experience in various fields.
  </li>
  <li>
   Join
   <strong>
    intrapreneurship projects
   </strong>
   and collaborate with colleagues from different departments to gain new perspectives.
  </li>
  <li>
   Benefit from
   <strong>
    well-being programs
   </strong>
   designed to support the balance of body, mind, and spirit &mdash; including access to a
   <strong>
    gym and one-on-one physiotherapy sessions
   </strong>
   .
  </li>
  <li>
   Take advantage of our
   <strong>
    library
   </strong>
   , home to around
   <strong>
    15,000 books and nearly 200 periodicals
   </strong>
   , serving both employees and researchers.
  </li>
  <li>
   Access
   <strong>
    professional counseling services
   </strong>
   through our
   <strong>
    parenting support program
   </strong>
   .
  </li>
  <li>
   Benefit from
   <strong>
    coaching and mentoring programs
   </strong>
   that support your career development.
  </li>
  <li>
   Experience
   <strong>
    team spirit
   </strong>
   by joining our rowing or table tennis teams, or explore your
   <strong>
    creative side
   </strong>
   in our photography and cinema clubs, where you can connect with professional artists.
  </li>
  <li>
   Enjoy
   <strong>
    hybrid, remote, and on-site working options
   </strong>
   as well as
   <strong>
    flexible working hours
   </strong>
   .
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Benefits
  </strong>
 </p>
 <p>
  Transportation allowance, meal compensation, communication support package, private pension and health services, life insurance, performance and motivation awards, special occasion gifts, and a wide range of leave options.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Corporate Finance Professional &ndash; Capital Markets
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <ul>
  <li>
   Bachelor&rsquo;s degree in Business Administration, Economy , Management Engineering, Industrial Engineering or related fields from reputable universities,
  </li>
  <li>
   Masters degree and/or CFA is a plus,
  </li>
  <li>
   Min. 3 years relevant Corporate Finance and Capital Markets experience,
  </li>
  <li>
   Basic modeling and valuation skills backed by financial analysis capabilities,
  </li>
  <li>
   Excellent written/verbal communication and reporting skills in Turkish and English,
  </li>
  <li>
   Strong report writing skills,
  </li>
  <li>
   Client focused and solution oriented personality, ensuring high quality service with a flawless work ethic,
  </li>
  <li>
   Able to multi-task, self-driven with strong desire for taking initiative with a long term perspective of adding value to the team as well as possessing high interpersonal skills
  </li>
  <li>
   No travel restrictions and flexible working hours.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   JOB DESCRIPTION
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <p>
  The team member will play an active role in leading and executing Corporate Finance Capital Markets transactions, including both ECM and DCM mandates. The successful candidate will be directly responsible for:
 </p>
 <p>
  &bull; Managing and executing debt issuances and IPO processes end-to-end,
 </p>
 <p>
  &bull; Leading the origination of new mandates and identifying business opportunities,
 </p>
 <p>
  &bull; Conducting in-depth financial, commercial, and sector analyses of companies and assets,
 </p>
 <p>
  &bull; Preparing and delivering high-quality transaction documents and presentations under tight deadlines,
 </p>
 <p>
  &bull; Building detailed financial models and performing company valuations using generally accepted methodologies,
 </p>
 <p>
  &bull; Overseeing process management and maintaining effective communication with clients, investors, regulatory authorities, and other stakeholders,
 </p>
 <p>
  &bull; Actively participating in &mdash; and when appropriate, leading &mdash; marketing, origination, and investor meetings,
 </p>
 <p>
  &bull; Coordinating with and supervising legal (sub)advisors throughout the preparation and negotiation of transaction documentation.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Recruitment Process Steps
  </strong>
 </p>
 <p>
  Resume Screening &rarr; Department Manager and HR Interviews &rarr; Personality Inventory and English Test &rarr; Case Study (may vary depending on the department) &rarr; Reference Check &rarr; Meeting with the Deputy General Manager &rarr; Offer Process
 </p>
 <p>
  <br/>
 </p>
 <p>
  <em>
   At TSKB, where we embrace a fair, ethical, and inclusive banking approach, we ensure
  </em>
  <strong>
   <em>
    equal opportunities
   </em>
  </strong>
  <em>
   for all employees. We value and respect
  </em>
  <strong>
   <em>
    diverse voices and perspectives
   </em>
  </strong>
  <em>
   and take collective responsibility for sustainable development.
  </em>
 </p>
 <p>
  <br/>
 </p>
 <p>
  You can learn more about TSKB by visiting our
  <strong>
   career social media accounts
  </strong>
  and website:
 </p>
 <ul>
  <li>
   <strong>
    Instagram:
   </strong>
   tskbkariyer
  </li>
  <li>
   <strong>
    LinkedIn:
   </strong>
   TSKB Kariyer
  </li>
  <li>
   <strong>
    Website:
   </strong>
   https://www.tskb.com.tr/
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  During your application to this job posting, TSKB processes personal data in its capacity as the data controller. To access the clarification text regarding personal data processing and TSKB&rsquo;s Privacy Policy, please click here.
 </p>
</div>


Corporate Finance Professional – Capital Markets

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