Internal Audit and Control Expert

We are looking for a results-oriented Senior Internal Auditor with leadership skills who can manage, influence, and drive the enhancement of the organization's internal controls, governance and risk management processes, across diverse teams and in an international matrix-environment. The position requires an experienced auditor who can lead complex audit...

Minimum Qualifications:Graduated from undergraduate programs such as Business Administration, Economics, Finance, Engineering, Statistics, etc.At least 2 years of experience in Internal Control and/or Internal Audit departments at banks and/or financial institutions (Experience in the Payment Services and Electronic Money sector is a significant...

Job DescriptionWe are seeking an experienced Financial Controller to join our team at Finance Audit GmbH. As a key member of our finance department, you will be responsible for ensuring the accuracy and timeliness of our month-end closing process, preparing monthly presentations for our Board of Directors, and analyzing monthly management reports.Main...

Key Responsibilities:As an IT Audit Manager at Citi, you will be responsible for performing complex audits and assessments of the company's risk and control environment. This involves working closely with Global Audit teams to ensure that the firm meets audit standards and regulations, and identifying emerging risks through collaboration with business...

We are seeking a detail-oriented professional with strong analytical and ethical decision-making skills to play a key role in maintaining our commitment to integrity and transparency.Key ResponsibilitiesComplaint Handling: Manage, supervise, and improve the efficiency and effectiveness of complaints management system, the Whistleblower Channel, and the...

Citigroup Inc. seeks an IT Audit Manager to perform complex IT audits and assessments of its risk and control environment. As a key member of the Global Audit team, you will utilize your in-depth subject matter expertise to ensure the company meets audit standards and regulations.Key Responsibilities:You will consistently develop, execute, and deliver audit...

Location: İstanbul, İstanbul, TurkeyJob ID: 80783We Elevate... Quality of urban lifeOur elevators, escalators, and moving walks safely transport more than two billion of us up and down buildings and across transportation hubs every day. As part of the Schindler team, you'll discover meaningful work that enhances quality of life for communities, and...

The IT Audit Manager is responsible for performing complex IT audits and assessments of Citigroup's risk and control environment in coordination with Global Audit teams. The overall objective is to utilize in-depth subject matter expertise to ensure that the firm meets audit standards and regulations.Responsibilities:Consistently develop, execute and deliver...

The IT Audit Manager is responsible for performing complex IT audits and assessments of Citi's risk and control environment in coordination with Global Audit teams. The overall objective is to utilize in-depth subject matter expertise to ensure that the firm meets audit standards and regulations and to work with business stakeholders to identify emerging...

The IT Audit Manager is responsible for performing complex IT audits and assessments of Citi's risk and control environment in coordination with Global Audit teams. The overall objective is to utilize in-depth subject matter expertise to ensure that the firm meets audit standards and regulations and to work with business stakeholders to identify emerging...

Get AI-powered advice on this job and more exclusive features.Chery is a leading Chinese auto company. Its business scope covers the R&D, production, and sales of passenger cars, commercial vehicles, mini cars, special vehicles, powertrain systems, and other products. It has sold more than 8.75 million vehicles, providing products and services for users in...

Join to apply for the Risk and Controls Lead role at GroupM Türkiye.About GroupMGroupM is the world's leading media buying operation worldwide, responsible for more than $60B of global media billings through agencies including Mindshare, Essence Mediacom, Wavemaker, and mSix & Partners, as well as Nexus, the industry's largest community of performance...

Job SummaryWe are seeking an experienced Financial Controller to join our finance team at Finance Audit GmbH. As a key member of our organization, you will be responsible for ensuring the accuracy and integrity of our financial reporting, and providing financial expertise to support business decisions.Main Responsibilities:Oversee the month-end closing...

About the RoleWe are looking for a highly skilled Financial Controller to join our finance team. As a key member of our organization, you will play a critical role in ensuring the accuracy and integrity of our financial reporting.Key Responsibilities:Oversee the month-end closing process to ensure timely and accurate financial reportingPrepare comprehensive...

Internal Auditor / Senior Internal Auditor - HybridWe are Pegasus AirlinesWe represent the new generation in Turkish aviation. With our motto: Everyone has the right to fly, we inspire our guests to travel with low fares thanks to our business model.Today, we operate connecting flights to more than 50 countries across Türkiye, Europe, North Africa, the...

Job DescriptionOrganize or participate in missions, ensuring thorough documentation review, audit program preparation, and resource management.Conduct audits, including opening meetings, individual interviews, preliminary reports, and closing meetings.Follow up on actions after the audit, analyzing corrective actions, non-conformities, and advising the...

Job DescriptionWe are seeking a talented Senior Internal Auditor to join our team at Vodafone. As a Senior Internal Auditor, you will be responsible for leading complex audit engagements, identifying risks, and recommending improvements to enhance operational efficiency and governance.Key Responsibilities:Lead and execute comprehensive internal audits,...

About the TeamWe are a dynamic and collaborative team at Finance Audit GmbH, working together to drive business growth and success. As a Financial Controller, you will be an integral part of our team, contributing your expertise and skills to ensure the accuracy and integrity of our financial reporting.Key Responsibilities:Ensure timely and accurate...

About the job Technology Audit ExecutiveAs a Technology Audit Executive at Getir, you will play a key role in ensuring that our technology infrastructure meets the highest standards of security, compliance, and efficiency. Reporting directly to the leadership, you'll focus on executing audits and risk assessments, identifying control gaps, and contributing...

About the RoleThe Pharmaceutical Governance Expert will provide guidance on monitoring process and other audit procedures, inspecting accounts and interviewing employees in order to guarantee the accuracy of systems and procedures / identify opportunities to improve processes focusing on simplification within the area following all GSK policies. The role...