Risk Management & Internal Control Specialist

Toyota Otomotiv Sanayi Türkiye A.Ş.
Geyve Tam günden Tam zamanlı

Açıklama:

QUALIFICATIONS AND JOB DESCRIPTION

QUALIFICATIONS

  • University degree from Business Administration, Finance, Economics or Law,
  • 2 to 5 years experience in internal control preferably from Big 4 companies or reputable companies in Türkiye,
  • Internal audit certifications (CIA, CRMA, CFE, CISA, CCSA, CISSP, CICS, CICP or equivalent) from an accredited institution would be an asset,
  • Experience in governance, compliance and risk management matters,
  • Excellent interpersonal and communication skills and able to work in a team environment,
  • Flexible and able to adapt to learn Toyota methods and philosophy,
  • Excellent command of English (Interviews will be conducted in English),
  • Advance knowledge of MS Office tools and ERP programs (e.g. Oracle),
  • Ability to work with cross-functional teams,
  • Ability to deal with problem solving,
  • Strong follow-up on multi tasks and analytical skills,
  • No restrictions for travelling in or outside of Turkey,
  • No military obligation for male candidates,
  • Willing to live in Sakarya or Kocaeli.

JOB DESCRIPTION

  • By reporting to Legal Affairs Department Manager; carry out risk management, governance & compliance, internal audit projects,
  • Identify company-wide risky business areas and mitigate risks to proactively address potential threats
  • Perform and manage operational, financial, governance and compliance audits
  • Prepare internal audit reports for top management and recommend countermeasures according to audit results
  • Ensure recommendations as approved by top managemement are implemented timely
  • Ensure appropraite policies and procedures are in place and followed by members for more efficient operation
  • Improve risk management awareness company-wide


We kindly ask you to include a cover letter in English , detailing motivation behind your application toToyota, including your future career aspirations and job preferences. Applications with a cover letter will be processed with priority.

12 May 2025;   from: kariyer.net

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