Start apply with LinkedIn
Apply for Job
Internal Control Sr Analyst - BVT
Internal Control Sr Analyst - BVT
BandirmaCentral, BandirmaCentral, BandirmaCentral, BandirmaCe
Have you ever imagined to be part of one of the biggest food companies in the world?
Nourish life is our commitment. This is not limited to food production – it extends to projects, initiatives and causes we embrace. In order to deliver quality products, we have a team dedicated to innovating every day. We have more than 90,000 employees worldwide. A large team that has a global vision, without leaving aside the local needs.
Each member of our team is important to make BRF one of the largest food companies in the world. We are guided by values that serve as a compass for our work. Ethics in all actions, transparency in our value chain and innovation are non-negotiable points for us.
Come and join us to be part of this food giant!
BRF values and promotes an inclusive and diverse culture. We consider persons with disabilities for all our opportunities.
Job Description
- To design and implement appropriate controls to strengthen the control environment, performing the test of design and operating effectiveness for SOx 404 key controls.
- To manage communication with external/internal audit teams (Local and Global) to coordinate SOx audit activities with business areas based on defined reporting deadlines.
- To design controls (Non-SOx) to strengthen the control environment base on business areas needs.
- To continuously monitor effectiveness of the controls and all internal control activities.
- To coordinate the Risk Management process for identification, evaluation, treatment, monitoring and communication of risks.
- To act with the business areas, analyze the identified risks, helping the areas understand the risk factor, indicator definition and action plans.
- To continuously monitor the risks evolution, considering the information collected with the business areas.
Desirable requirements
- Bachelor’s degree in Finance, Accounting, Business Administration, Economics or related departments of a reputable university,
- Advance level of verbal and written English,
- Minimum 3 years of relevant working experience in an international organization or larger Consultancy / Audit Firm,
- At least 2 years’ experience working within FMCG industry specifically is a plus
- Big 4 experience or Internal Systems Functions (Internal Control, Internal Audit, Risk Management) experience is a plus
- One or more relevant professional certifications (CISA, CIA, CFA, CPA, CA, CFE or similar) is a plus
- Acting in highly complex processes, identifying opportunities for improvement and making suggestions for changes.
- Flexibility to travel,
- Good level of MS Office (Excel-Word-PPT)
- Open to learning,
- Detail oriented,
- Interested in working on an international setting,
- Excellent interpersonal and communication skills,
- Strong analytical and organizational skills,
- Multitasking ability with focus on delivering results within timeframe,
- Living in İstanbul or Bandırma.
Stay tuned on our Website to be aware about all the job opportunities we have!