Financial Governance Expert

6 days ago

Kâğıthane, Istanbul, Turkey Bilyoner Full time
Accountabilities

The Internal Control Specialist Senior will be accountable for conducting process reviews, walkthroughs, and data analysis to identify operational, financial, reputational, and compliance risks. You will examine evidence, prepare work papers, compose summary memos, and make reconciliations of findings.

Your goal will be to deliver value-added insights that improve process efficiency, enhance profitability, and reduce exposure to financial, reputational, fraud, and regulatory risks. Key accountabilities include leading or participating in audits, identifying and mitigating risks, ensuring compliance, and delivering high-quality audit reports.

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