Internal Control Senior Analyst

Banvit A.Ş.

OBJECTIVE

• To identify and continuously monitor the risk environment that Banvit operates in to ensure controls are created and designed to mitigate known and emerging risks
• To design and implement appropriate controls to strengthen the control environment, performing the test of design and operating effectiveness for SOX 404 key controls
• To provide day to day guidance to operational teams to develop robust actions to address controls gaps necessary to ensure adherence to internal Corporate Norms as well as various external financial reporting regulations (IFRS, Capital Markets Reporting)

• Bachelor’s degree in Finance, Accounting, Business Administration, Economics or related departments of a reputable university
• Advance level of verbal and written English
  

• Minimum 3 years of relevant working experience in an international organization or larger Consultancy / Audit Firm
• Evaluate the adequacy of internal controls over financial reporting (in both design and application), ad-hoc special projects and Sarbanes-Oxley (SOX) 404 compliance activities. This includes completion of all scoping and program management deliverables
• Establish strong working relationships with business and finance management and process owners. Additionally, the Internal Controls Senior Analyst will support other special projects to ensure the company has implemented effective internal controls.
• Basic knowledge and experience in risk management, IT systems and controls, segregation of duties, end-to-end business processes
• Performing, documenting and reporting related IT General Control Sarbanes-Oxley (SOX) 404 audits in coordination with the Global Team
• Strong analytical skills, project management skills, hands-on, accurate, pro-active and result oriented
• Provide support, training and coaching to articulate the role of the operational skill team in the SOX 404 process, and how to respond to information requests from internal and external audit
• Practical understanding over the local and international financial reporting standards, risk frameworks, COSO and deep understanding over the internal control design and testing
• One or more relevant professional certifications (CISA, CIA, CFA, CPA, CA, CFE or similar) is a plus
• At least 2 years’ experience working within FMCG industry specifically is a plus
• Big 4 experience or Internal Systems Functions (Internal Control, Internal Audit, Risk Management) experience is a plus

MAIN RESPONSIBILITIES

• Obtaining Sox certificate (via implementing COSO and required controls to the business operation in accordance with PCAOB and SEC regulations)
• Performing Risk Management

“İşbu iş ilanına başvurmadan önce Banvit’in websitesinde bulunan “Aydınlatma Beyanını”okumanız gerekmektedir. İşbu iş ilanına başvurmanız durumunda bahsedilen aydınlatma beyanını okuduğunuz ve kabul ettiğiniz addedilecektir.”