Internal Audit And Compliance Manager

Mey İçki Sanayi ve Ticaret A.Ş.

.  Review the company processes in order to assess whether they are executed in compliance with related laws, legal regulations and internal procedures.
.  Identify internal control deficiencies with the internal audit activities.
.  Ensure the Company’s best principles and internal control; requirements are met in each business unit.
.  Take responsibility for conducting standard, prescribed audits across various business units, and recommending best practice, testing the accuracy, reliability and completeness of controls and systems.
.  Complete all the projects assigned to him/her according to audit methodology with the general known and accepted principles on-time.
.  Organize, manage and complete the field-work within the Internal Audit and Compliance Department standards.
.  Evaluate the risk and control environment together with the Internal Audit and Compliance Manager and provide support to Internal Audit and Compliance Manager in preparing the audit plan.
.  Present recommendation and necessary action plans throughout regular audits, periodically follow up the audit results.
.  Follow the changes at local and global guidelines

Qualifications/Requirements:

.  University degree in Business Administration, Finance, Economics, Industrial Engineering or related field.
.  Min. 5 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
.  Experience in audit of Internal Controls based on Sarbanes Oxley (S-Ox) Rules is an asset
.  Good knowledge of accounting and business processes
.  Experience in FMCG sector and a multinational environment is an asset
.  Up-to-date knowledge and hands-on experience in the area of internal controls
.  Excellent knowledge of MS Office Applications
.  Excellent command of English
.  Strong analytical, process and interpersonal skills
.  Effective verbal and written communication skills
.  No travel restriction
.  Ability to work both as a team player or alone at the same time