reporting and controlling specialist

şimdi başvur

iş ilanı detay

maslak, istanbul, ıstanbul (avrupa)
referans numarası

iş tanımı

We are looking for a Reporting and Controlling Specialist for our global business partner which is operating in Foodservice sector.

In accordance with internal audit standards, operational processes; efficiency and effectiveness, compliance with legal regulations, internal control and risk management, accuracy and reliability of financial practices, effectiveness of corporate management systems and ensuring that audit are carried out

Taking part in studies for the establishment of preventive internal control systems / mechanisms to prevent all kinds of risks

Reporting audit findings in an understandable and clear

Follow-up of detected critical risks and related findings

Being a part of the preparation of annualy budget process

Preparing periodical variance analysis in terms of actual forecast comparison

Preparing various financial and operational reports periodically (daily, weekly, monthly and annualy) or upon request of the management

Being a part of the preparation of consolidated financial statements annualy according to IFRS

Analyzing profitability of operations or products

Audit of group companies within the city or outside the city and traveling for these audits

Measuring the adequacy and effectiveness of internal controls against risks identified in Internal Audit reports

Developing suggestions for the company to have effective internal controls


Degree in Business Administration/ Economics or Engineering

Excellent command of English, written and spoken

Minimum 3 years experience in a audit firm or internal audit department of a company

Experience in consolidation and management reporting

Strong knowledge of accounting in accordance with IFRS/TFRS and good understanding of IFRS reporting

Experienced in audit, operational and financial processes

Preferably have CIA (Certified Internal Auditor) or SMMM certificate

Strong planning, organization and communication skills, problem analysis and solving skills
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