Controls Assurance Executive

BE PART OF A CULTURE WHERE EVERYONE HAS THE OPPORTUNITY TO DEVELOP AND GROW

Who We Are

We are on a journey to reloading and renewing the socialization and celebration heritage of this land for generations to come.

Our ambition is to be the best performing, most trusted, and respected consumer products company in Turkey.

What about the role?

• The role will work closely with the Controls Assurance Manager and report to Treasury & Audit Director. The successful candidate will help the company to ensure that it has the compliant governance, proper controls, and thorough risk management processes in place during its journey to accomplish its performance ambition.

• Support local management in ensuring the effective operation of internal controls and assist with risk-based spot checks.
• Contribute to the SOX compliance process by coordinating required documentation, supporting group-level reporting, and collaborating with external auditors.
• Assist in the design and testing of non-SOX controls based on risk assessments to strengthen the overall control environment.
• Support control owners by reviewing their control designs for quality and alignment with the CARM Framework.
• Participate in operational process audits across various business functions and help identify improvement opportunities together with the CARE team.
• Assist the CARE team in determining audit scope, identifying gaps, and evaluating insights from audit findings.
• Support risk-based audit activities at production facilities and help review internal controls at distributor locations.
• Contribute to process improvement and simplification initiatives by providing feedback based on audit observations.
• Support the Risk Management Committee by helping prioritize risks and keeping control and audit documentation up to date.
• Facilitate market governance (controls, risk and business integrity programme) reporting and sign off activities, including global submissions.

• University degree in Business Administration, Finance, Economics, Industrial Engineering or related field.
• Min. 1-2 years of experience in related fields with a background in an independent audit company (audit or risk advisory services) or internal audit departments of the companies
• Experience in audit of Internal Controls based on Sarbanes Oxley (SOx) Rules is an asset
• Good knowledge of accounting and business processes
• Experience in FMCG sector and a multinational environment is an asset
• Up-to-date knowledge and hands-on experience in the area of internal controls
• Excellent knowledge of MS Office Applications (Data analytics knowledge e.g. Power BI is an asset)
• Fluent in English (written, verbal and listening)
• Strongly developed analytical, process skills and problem solving attitude
• Travel flexibility (if necessary)