Internal Controlling Manager

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 10 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

• Ensuring proper execution of Internal Controlling vision, mission, strategies and the audit plan instructed by the Head of Global 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.