Internal Controller

As the Legrand Turkey Group, we reflect our sustainability vision in all our human resources policies. In line with this, as an organization certified with the “European & International Gender Equality & Diversity” certification, we place great importance on increasing female employment and strengthening equal opportunities. With our work culture that supports diversity, inclusion, and equality, we invite all candidates to add value to our application processes. 

QUALIFICATIONS

• University degree in Business Administration or Economics or relevant subjects
• 3-4 years of experience in internal control or internal audit in a manufacturing environment, or in a consultancy firm. 
• Knowledge of Internal Control and good culture of IFRS and accounting concepts.
• Strong understanding of “risk approach” methodology
• Result-oriented and analytical
• Good judgment, well developed business ethics, integrity and consultancy skills, good business acumen
• Very good communication skills. Able to convince people at all level of organization.

 JOB DESCRIPTIONS

• Implementation of Group internal control framework and of the Compliance Program.
• Define a yearly local audit plan, in concordance with the Finance Manager of the perimeter and the Group Internal audit team
• Conduct performance, financial, CSR and compliance audits while providing technical internal control assistance to organizational management and staff.
• Perform periodic control testing to ensure controls are functioning as designed. Document test results, findings, and follow-up actions.
• Identify, assess, and prioritize operational, financial, and compliance risks.
• Complete the yearly internal control self-assessment, in coordination with local process owners.
• Definition of action plans and recommendations in case of weaknesses identified.
• Monitoring of the implementation of the action plans defined after self-assessment process, internal audits or external audits.
• Contribution to internal audit assignment in other countries as a “guest auditor”.
• Ensure internal controls are aligned with corporate policies, regulatory requirements, and industry standards.
• Assist internal and external auditors during audit processes. (Provide documentation, explanations, and follow-up on audit recommendations.)

Aday Kriterleri

Pozisyon Bilgileri