Risk & Internal Control Senior Analyst

About the role

Join one of the world’s largest food companies as a Risk & Internal Control Senior Analyst. You will help design, implement and improve internal controls across business and IT, ensuring compliance with global policies and SOX/Non‑SOX requirements.

Key responsibilities

• Design, implement and continuously improve business and IT internal controls in line with global policies and SOX/Non‑SOX requirements.
• Conduct risk assessments, process mapping, control testing (TOD/TOE) and monitor remediation action plans.
• Partner with business teams to identify risks, strengthen controls and drive process improvements.
• Coordinate internal and external audit activities, ensuring timely execution and follow‑up of audit findings.
• Prepare risk reports, KPIs, committee materials and management presentations.

Required profile

• Bachelor’s degree in Finance, Accounting, Business Administration, Economics or a related field.
• 2‑3 years of experience in Internal Control, Internal Audit, Risk Management or Audit/Consulting, preferably in an international organization.
• Strong knowledge of SOX, internal controls, risk assessment methodologies and audit processes.
• Advanced written and spoken English.
• Based in Istanbul or Bandırma, or willing to relocate.

Required skills

• Proficiency in Microsoft Excel.
• Proficiency in Microsoft PowerPoint.