Valyoubel AG

Internal Control Specialist

 
 

Internal Control Specialist

The position required will contribute to the Administration, Finance and Control team at Haier Europe. The individual selected will be based in Turkey. 

We need someone who is passionate, proactive and self-driven and motivated to join a team of open minded individuals.

The Internal Control Manager will use his/her technical competences, analytical skills and relationship attitude to support the Head of Internal Control in managing the various controls activities and strengthens of internal control environment primarily in Turkey and in the rest of the European region. 

More in details, the job holder will:

  • Support the HQ Head of Internal Control:
  • To enhance the internal controls / compliance culture in the region;
  • To conduct  the China SOX audit project annual in Turkey and in the European region;
  • To drive the local internal control environment set up;
  • To conduct ad hoc review on Internal Control topics.
  • Liaise with the local CFOs to enhance the internal control environment;
  • Support the local CFOs to identify fraud red flags and act proactively to enhance fraud awareness and compliance with local law and regulations

Requirements

  • Bachelor’s degree in Economics, Finance or related field;
  • 3­+ experience in the same role, in complex finance organization or in consulting
  • Fluent in English
  • Frequent Travel within European region.