İş Tanımı
Participate in internal control activities for company’s core functions (Mutual/Pension Funds Management and Portfolio Management and Alternative Investments) transactions
Execute internal control activities for whole company operations
To check the authenticity and reliability of financial and accounting practice
To support examining and investigating activities, prepare and update working papers such as the risk control matrix, procedure, work flow by evaluating existing internal controls on processes
Providing value-added proposals regarding company processes and sub-processes,
Follow up necessary rules and legislations, identify changes and reviews
Aranan Nitelikler
University degree in a relevant discipline
Minimum 3 years of audit/internal control experience (financial, operational, compliance and/or management auditing)
Capital Market License in advanced degree is a must
Excellent command in English
No military obligation
Özet Bilgiler
- İç Kontrol Uzmanı
- Finans - Ekonomi , Denetim Hizmetleri
- Tam zamanlı
- Uzman
- İstanbul Avrupa Yakası
- 17.11.2017
- 17.11.2017
- 26.01.2018
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