Istanbul, Istanbul, Türkiye
- Evaluation of internal control and business process reviews; determination of risks, identifying control environment and components of internal control, defining control weaknesses, making recommendations, - Participating advisory projects, analyzing control environment, composing flow charts for new business processes, - Examination and evaluation of the adequacy and effectiveness of the Company's system of internal control for both manual and automated systems, - Identify and reporting the issues observed during to the audit to the top management, - Defining key risks and determining the corresponding controls within the business and information technology processes, mapping these processes and controls to the financial risks regarding the COSO framework. - Performing compliance audits - SOX audits - IT Audits - Knowledge of ISO 22301 (LA), ISO 31000, ISO 14001, ISO 45001, ISO 20000