Internal Controlling Director

GKFX PRIME

• Bachelor / Master degree Finance, Business Administration, Accounting, Economics,
• Experience of accounting, internal audit, regulatory compliance and/or risk management,
• Experience developing and maintaining audit and risk management programs and procedures,
• Experience in financial controlling activities on foreign offices’ OPEX and CAPEX’s,
• Ability to perform trend analysis, therefore developped analytical skill is a must,
• Minimum 7 years of experience in above mentioned areas,
• Ability to develop operating policies and procedures based on business needs,
• Sound knowledge of International Audit standards, practices and methodologies,
• Fluent English.

İŞ TANIMI

This challenging Internal Controlling Director position requires a Qualified Accountant or Qualified Internal Auditor, possessing strong project management skills and previous experience in auditing financial accounting systems. The ability to work independently and build relationships at senior management level effectively. Exceptional report writing and communication skills are essential.

• Ensuring proper execution of Internal Controlling vision, mission, strategies and the audit plan instructed by the Head of Global Finance & Internal Audit,
• Performing risk assessments, designing effective audit steps/tests,
• Performing periodic financial controlling activities ensuring the soundness of financial figures on a group level,
• Reporting to Senior Management the results of the internal audits through demonstrating a confident and effective communication style, both written and spoken,
• Providing consultancy in setting up written company policies and takes an active role in implementing on a group level such written policies and procedures,
• Perform perception/fraud audits to ensure visibility within financial operations of an Internal Audit function in case of request coming from Senior Management.