Bu ilan yayından kaldırılmıştır.

Internal Control Specialist

İstanbul Avrupa Yakası
  • 17.11.2017
  • 50 - 100

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

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