Toyota Motor Manufacturing Türkiye
Risk Management & Internal Control Specialist
Toyota Motor Manufacturing TürkiyeTurkey1 day ago
Full-timeAdministrative

QUALIFICATIONS


University degree from Business Administration, Finance, Economics or Law,

2 to 5 years experience in internal control preferably from Big 4 companies or reputable companies in Türkiye,

Internal audit certifications (CIA, CRMA, CFE, CISA, CCSA, CISSP, CICS, CICP or equivalent) from an accredited institution would be an asset,

Experience in governance, compliance and risk management matters,

Excellent interpersonal and communication skills and able to work in a team environment,

Flexible and able to adapt to learn Toyota methods and philosophy,

Excellent command of English (Interviews will be conducted in English),

Advance knowledge of MS Office tools and ERP programs (e.g. Oracle),

Ability to work with cross-functional teams,

Ability to deal with problem solving,

Strong follow-up on multi tasks and analytical skills,

No restrictions for travelling in or outside of Turkey,

No military obligation for male candidates,

Willing to live in Sakarya or Kocaeli.



JOB DESCRIPTION


By reporting to Legal Affairs Department Manager; carry out risk management, governance & compliance, internal audit projects,

Identify company-wide risky business areas and mitigate risks to proactively address potential threats

Perform and manage operational, financial, governance and compliance audits

Prepare internal audit reports for top management and recommend countermeasures according to audit results

Ensure recommendations as approved by top managemement are implemented timely

Ensure appropraite policies and procedures are in place and followed by members for more efficient operation

Improve risk management awareness company-wide


We kindly ask you to include a cover letter in English, detailing motivation behind your application toToyota, including your future career aspirations and job preferences.Applications with a cover letter will be processed with priority.

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