Risk Advisory Senior Consultant

BDO Türkiye; Fatih; Presencial; TRY 300.000 - 420.000; Jornada completa

Descripción de la vacante

BDO Türkiye is seeking Risk Advisory professionals to join our Istanbul team. You will advise clients on governance, risk management, internal controls and internal audit initiatives, contributing to a growing, global network and helping clients strengthen their control environment.

Key responsibilities include setting up internal audit functions, delivering co-sourcing or outsourcing services, improving processes and documenting current and future processes, and supporting SOX 404 compliance

Formación

• Bachelor or master’s degree in Industrial Engineering, Economics/Management or similar.
• 1–4 years in internal control, risk management, internal/external audit or consultancy.
• Certifications such as CIA/CCSA/CRMA or knowledge of COSO/ISO 31000 assets.
• ERP systems experience is an asset.
• Proficient in MS Excel, Visio, PowerPoint and MS Project.
• Strong analytical, data interpretation and problem-solving skills.
• Self-motivated, goal-oriented with delivery focus.
• Excellent written and oral communication and presentation skills.
• Fluent English; international experience is a plus; willing to travel.

Responsabilidades

• Setting up internal audit functions.
• Providing co-sourcing or outsourcing services for internal audits.
• Assessing and improving business processes and internal controls.
• Developing as-is and to-be process documentation (flowcharts and procedures).
• Conducting quality review of Internal Audit Functions.
• Offering consulting and attestation for SOX 404 compliance.
• Designing ERM programs including risk culture, appetite and tolerances.
• Supporting digitalization of ERM apps and GRC/risk software projects.

Conocimientos

Analytical skills

Communication skills

Presentation skills

Teamwork

Excel

Visio

PowerPoint

Project management

English proficiency

Travel flexibility

Educación

Bachelor/Master degree in relevant field

Herramientas

ERP systems

Descripción del empleo

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.

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