iş ilanı detay yayınlanma 16 Kasım 2020 Pazartesi lokasyon maslak, istanbul, ıstanbul (avrupa) sektör Other referans numarası 5504 şimdi başvur bu ilanı e-posta ile gönder yazdır 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 outTaking part in studies for the establishment of preventive internal control systems / mechanisms to prevent all kinds of risksReporting audit findings in an understandable and clearFollow-up of detected critical risks and related findingsBeing a part of the preparation of annualy budget processPreparing periodical variance analysis in terms of actual forecast comparisonPreparing various financial and operational reports periodically (daily, weekly, monthly and annualy) or upon request of the managementBeing a part of the preparation of consolidated financial statements annualy according to IFRSAnalyzing profitability of operations or productsAudit of group companies within the city or outside the city and traveling for these auditsMeasuring the adequacy and effectiveness of internal controls against risks identified in Internal Audit reportsDeveloping suggestions for the company to have effective internal controls nitelikler Degree in Business Administration/ Economics or EngineeringExcellent command of English, written and spokenMinimum 3 years experience in a audit firm or internal audit department of a companyExperience in consolidation and management reportingStrong knowledge of accounting in accordance with IFRS/TFRS and good understanding of IFRS reportingExperienced in audit, operational and financial processesPreferably have CIA (Certified Internal Auditor) or SMMM certificateStrong planning, organization and communication skills, problem analysis and solving skills İşbu iş ilanına başvurmadan önce KVKK Aydınlatma Metni linkinde bulunan “aydınlatma beyanını” okumanız gerekmektedir. İşbu iş ilanına başvurmanız durumunda bahsedilen aydınlatma beyanını okuduğunuz ve kabul ettiğiniz addedilecektir. paylaş Facebook LinkedIn Twitter