Internal Audit & Compliance Manager İş İlanı
İşveren Hakkında
- İstanbul(Avr.)(Şişli)
- Gıda, Alkollü İçecek, Hızlı Tüketim Malları
GENEL NİTELİKLER
BE PART OF A CULTURE WHERE EVERYONE HAS THE OPPORTUNITY TO DEVELOP AND GROW
Who We Are
We are on a journey to reloading and renewing the socialization and celebration heritage of this land for generations to come.
Our ambition is to be the best performing, most trusted, and respected consumer products company in Turkey.
What’s in it for you?
Celebrating Life -- At Diageo, we’re united by our purpose: celebrate life, every day, everywhere. Everything we do is about creating opportunities, empowering people, building thriving communities, and protecting the environment, all across the globe.
Create the future -- Forging an exciting future is everything to us at Diageo. Our people thrive at the cutting edge, taking risks and experimenting to grow our iconic brands.
Open up your world -- We operate in 180 countries and wherever you join us, you'll find people, brands, and projects that are the perfect blend of local and global.
Diversity at our core -- We want our employee base to reflect the world around us, and to create a culture that is open-minded and inclusive. You’ll find people here from diverse backgrounds working together.
Your best gets better -- At Diageo, we offer incredible challenges, with all the support and coaching to help you be at your very best.
Be a torchbearer -- Our brands were created by the leading entrepreneurs of their age. You’ll take what they created and make it even better for those who come after you.
What about the role?
The role will report to Senior Internal Audit and Compliance Manager. The successful candidate will help the company to ensure that it has the proper controls, governance and risk management processes in place during its journey to accomplish its performance ambition.
What you will be doing?
- Review the company processes in order to assess whether they are executed in compliance with related laws, legal regulations and internal procedures.
- Use control systems and compliance metrics to identify internal control deficiencies with 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 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 Head of Internal Audit and Compliance Department and provide support 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
What we are looking for
- University degree in Business Administration, Finance, Economics, Industrial Engineering or related field.
- Min. 8 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
- Fluent in English (written, verbal and listening)
- Strongly developed analytical, process skills and problem solving attitude
- Effective verbal and written communication skills
- Excellent Interpersonal skills and ability to work alone and also well in a team environment collaborating across diverse groups
- Travel flexibility
CHARACTER IS EVERYTHING
