Risk Advisory Senior Consultant

BDO International; Fatih; In loco; TRY 240.000 - 320.000; Tempo pieno

Descrizione del lavoro

BDO Turkiye is seeking Risk Advisory professionals to join our Istanbul team. The role focuses on advising clients on governance, risk management, internal controls and internal audit initiatives.

Key responsibilities include setting up internal audit functions, providing co-sourcing or outsourcing for internal audits, and designing ERM programs; travel across Turkey and abroad is expected. Candidates should have 1-4 years in related fields and fluent English.

Competenze

• Bachelor or master’s degree in Industrial Engineering, Economics/Management or related field.
• 1-4 years in internal control, risk management, internal audit or consultancy.
• Certifications such as CIA/CCSA/CRMA/SMMM are assets and ERP experience is a plus.
• Strong MS Office skills and English proficiency.

Mansioni

• Advise clients on governance, risk management, internal controls and internal audit initiatives.
• Set up internal audit functions and provide co-sourcing or outsourcing for audits.
• Assess and improve business processes and controls; develop as-is and to-be process docs.
• Conduct quality review of Internal Audit Functions and support SoX 404 compliance.
• Design ERM programs including risk culture, appetite and tolerances; implement plan.
• Support digitalization of ERM and GRC software projects.

Conoscenze

Internal controls

Risk management

Internal audit

COSO ERM

ISO 31000

English

Excel

Presentation

Teamwork

Formazione

Bachelor/Master in related field

Strumenti

MS Excel

MS Visio

MS PowerPoint

MS Project

Descrizione del lavoro

We are looking for Risk Advisory professionals to join us – BDO Turkiye

BDO operates via 1,800 offices in more than 165 countries providing auditing and consultancy services, with more than 120,000 professionals including partners working in these offices, worldwide. You can also have the chance to be a member of this global and dynamic network and share our pride. We offer more than a positive professional experience for your career development.

We are now looking for candidates to join to our Risk Advisory Team in İstanbul.

Qualifications:

• Bachelor or master’s degree from one of the well-known universities in the field of Industrial Engineering, Faculty of Economics and Administrative Sciences, Management Engineering or a similar discipline
• 1-4 years of professional experience in internal control, risk management, internal audit, external audit or consultancy
• Having related professional certifications (CIA, CCSA, CRMA, SMMM, etc.) or broad knowledge across Risk Management, Internal Control and Internal Audit frameworks (such as Global Internal Audit Standards, COSO ERM, ISO 31000, COSO Internal Control, etc.) is an asset
• ERP systems experience is an asset
• Good knowledge on MS Excel, MS Visio, MS PowerPoint, MS Project
• Strong analytical and problem-solving skills including the ability to interpret data, generate insights, and propose solutions
• Self-motivated and goal-oriented, desire to deliver results
• Communication, presentation and influencing skills
• Teamwork - works collaboratively with others to achieve group goals, motivates people to work together to accomplish business results
• Compliance with ethical principles
• Excellent written and oral communication and presentation skills
• Fluent spoken and written English to a high business-standard
• International experience is an asset
• No restrictions to travel in Turkey and abroad.

Job Description

The role will involve advising our clients on their corporate governance, risk management, internal controls and internal audit initiatives.

Key responsibilities will include:

• Setting up internal audit functions
• Providing co-sourcing or outsourcing services for internal audits
• Assessing and improving business processes & internal controls
• Developing as-is and to-be process documentation, such as flowcharts and procedures
• Conducting quality review of Internal Audit Functions
• Offering consulting services and attestation for SoX 404 compliance
• Designing enterprise risk management (ERM) programs - including the desired risk culture, risk appetite and tolerances, risk management process, structure, methodologies and systems - and implementation plan
• Providing support for digitalization of ERM applications and implementation of GRC and risk management software projects