דרושים Ey Türkiye - Mlops Engineer Senior Manager ב-Ey ב-Turkey, Istanbul

QUALIFICATIONS AND JOB DESCRIPTION

Accounting Compliance and Reporting (ACR) serves our clients in Comprehensive Outsourcing, Accounting and Finance, Functional Outsourcing, Accounting Assistance and Consultancy (Software Implementation Support, Reporting According to International Standards of Accounting), Payroll Services and Contract Personnel (Temporary Personnel Services)

team in

Responsibilities:

• Connecting the outsourced accounting data entry team with the local accounting and shared service center teams to ensure seamless communication and collaboration.
• Providing ongoing support to the client’s local accounting team during the month-end close process to ensure accurate and timely financial reporting.
• Assisting the local accounting team in preparing monthly and annual declaration data (VAT-1, VAT-2, Withholding, Stamp, GEKAP, Provisional Tax, and Corporate Tax) to ensure compliance with tax regulations.
• Conducting a thorough reconciliation of all bank accounts to ensure financial integrity and accuracy (SAP system).
• Reviewing broker fee entries.
• Reviewing POs (invoices with PO numbers and open invoices), contacting relevant persons, and correcting any errors.
• Ensuring that E-Invoice (Purchase) distributions are made completely.
• Entering customs duty payment requests from the Supply Chain team in the bank system.
• Reconciling with PO owners and uploading the file to the system so that PO provisions can be received correctly.
• Checking commission invoices on an invoice-by-invoice basis to ensure that they align with the file prepared by Commex.
• Checking weekly payment lists and confirming payments with the relevant parties.
• Making vendor reconciliations when necessary.
• Supporting other US GAAP and Local GAAP transactions when necessary.
• Performing and reviewing daily accounting transactions of clients.
• Performing month-end/quarter-end/year-end closing activities.
• Maintaining reconciliations with related and third parties.
• Preparing tax returns and other compliance requirements.
• Preparing payrolls for clients’ employees.
• Coordinating and communicating with shared service centers and clients’ tax teams resident abroad.
• Coordinating and communicating with clients’ tax offices.
• Following legislative changes and implementing when applicable.
• Coordinating with other sub-service lines of EY Tax team.
• Supervising the engagement team.

Qualifications:

• University degree, preferably in Accounting, Finance, or Business Administration.
• Knowledge of Uniform Chart of Accounts and 2–7 years of experience in general accounting.
• Excellent Excel, PowerPoint, and Word skills; experienced in reporting.
• Fluency in both written and spoken English.
• Knowledge of MS NAV, SAP, and Oracle accounting systems is an asset.
• Familiarity with e-applications such as e-invoice, e-ledger, etc.
• Proven team player with a proactive mindset.
• Ability to work flexible hours.
• SMMM qualification is an asset.

Together, all in, to build a better working world.

Your key responsibilities

· Support the planning, execution and delivery of in assurance engagements

· Work effectively as a team member, sharing responsibility, providing support, maintaining communication and updating senior team members on progress

· Assist in preparing reports and schedules that will be delivered to clients and other parties

· Develop and maintain productive working relationships with client personnel

· Making technical contribution to audit client engagements and internal projects

What we look for

· Strong academic background, including a Bachelor’s or Master’s degree in Business, Finance, Economics or other related field

· At least 3 years of relevant work experience in risk-based auditing and risk and control strategies

· Familiarity with IFRS and local GAAP

· Professional accountancy qualification (SMMM, CPA, SPK) is a plus

· Compliance with and understanding of regulatory requirements

· Proficiency with MS Office

· English language skills - excellent written and verbal communication

· No travel restrictions

Building a better working world

Together, all in, to build a better working world.

Your key responsibilities

• Work as a team member in planning, execution and delivery of risk based business process and IT projects and audits through about local and international regulations such as PCAOB, BRSA, CMB, CBRT etc.
• Work effectively as a team member, sharing and taking responsibility, providing support, maintaining communication and updating senior team members on progress
• Assist in preparing reports and schedules that will be delivered to clients and regulators
• Develop and maintain productive working relationships with team and client personnel
• Carrying out consulting and audit activities according to SOX, COBIT, ISO standards and COSO framework etc.
• Design, optimize and implementation activities on business processes for clients
• Control design and testing activities both business processes (including credit, deposit, credit card, treasury, accounting, financial reporting, payment systems, revenue, fixed asset, purchase, payroll etc.) and ITGC (access management, change management and IT operations management)

What we look for

• 3 - 5 years of relevant work experience in internal audit, internal control or risk management function in process and IT auditor or advisor for a public accounting firm, a professional services firm, manufacturing, financial institutions, or within industry. You also have prior consulting experience with a Big 4 firm, consulting or audit firm or large global institution.
• Familiarity with risk-based auditing and risk and control strategies
• A good understanding of local and international regulatory requirements such as PCAOB, BRSA, CMB, CBRT etc.
• Analytical skills and competence in recognizing cause and effect relationships and inquisitive approach
• Effective communication skills
• Proficiency with MS Office
• Business process design experience including experience with design tools such but not limited to ARIS, Signavio, MS Visio and other
• You will bring your significant experience in applying relevant technical knowledge in at least one of the following engagements: (a) Internal Audit and Internal Control ; (b) Enterprise Risk Management, Corporate Governance and Digital Risk ; (c) Business Continuity, Crisis Management, Compliance and ISO certification
• Relevant certifications, such as CIA, CISA, CISM, CGEIT, CRISC, ITIL, CISSP, CIA; ISO27001, ISO22301 or PMP is a plus
• English language skills - written and verbal communication

Together, all in, to build a better working world.

Your key responsibilities

Advise clients on a number of credit risk related topics. These areas include:

• Credit risk modelling and validation (incl. Probability of Default and Loss Given Default estimation),
• Quantitative methods and tools supporting credit risk measurement,
• IFRS 9, Basel IV, BRSA guidelines and other regulatory requirements,
• Climate related financial risks
• Credit decision support system design & implementation
• Credit policy development and process enhancement,
• Credit risk monitoring and early warning systems,
• Credit risk measurement (asset and portfolio level), Stress testing and impact analysis
• Regulatory reporting

What we look for

• A relevant university degree, preferably in finance, mathematics, statistics, economics, engineering, data science or a related discipline; an MBA or MS preferred,
• Minimum 3 years of relevant experience in banking/capital markets at a commercial bank with a well developed credit risk management infrastructure or comparable experience working as an advisor to a financial services company,
• Experience in the areas of credit risk management, risk rating systems (score-card models), model validation, IFRS 9 impairment models, Basel IV, climate related financial risks, regulatory capital and/or capital markets,
• Experience in the areas of credit decision support systems, credit risk and collection strategies, limit and income estimation models,
• Strong analytical and problem solving skills and demonstrated knowledge in credit risk measurement and management,
• Experience in any of the following software development environments: R/Python/SQL/SAS etc.
• Broad consulting and project management skills, effective written and oral communication skills,

Building a better working world

Your key responsibilities

Your tasks and responsibilities will include:

• Performing financial due diligence procedures relating to the sale and purchase of companies and businesses together with your project team. You will do this with a view to identifying risks of importance that are relevant to the perception of a contemplated M&A transaction
• Analysing key valuation considerations such as underlying EBITDA, working capital requirements and net financial debt to bridge Enterprise and Equity Value
• Analysing working capital requirements and seasonality relative to proposed target levels
• Coordinating with other advisors/investors (e.g. legal, lenders, investment bankers)
• Supporting the buyer’s negotiating position and purchase price adjustments
• Providing input to purchase and debt agreements and other related documents

What we look for

• Bachelor’s degree in Business Administration, Engineering, Economics or other related field from a leading university (Master/MBA is preferred)
• 2-4 years of working experience in a relevant domain (audit, strategy, consulting, commercial finance, reporting, investment banking, M&A advisory, etc.)
• Team player with the ability to build relationships at all levels
• Project management and excel spread-sheeting skills
• Excellent analytical and technical ability
• Excellent communication skills, both verbal and written, in English and Turkish

You will work with a high-performing, integrated team which focuses on a variety of global and local corporate clients and private equity clients. You'll have a diverse range of stretching experiences which will give you continuous learning and development opportunities as well as a great sense of achievement.

Your key responsibilities

• Be a key participant in work streams and engagements as you translate client needs into project tasks and deliverables.
• Develop business strategies using tools such as market analysis, customer research, macroeconomic forecasting, and portfolio optimization.
• Review transaction rationale and/or deal documents to identify critical business issues and risks relating to a proposed transaction.
• Collect, analyze, and translate large amounts of qualitative and quantitative data into realistic plans, goals, and actionable.
• Work closely with clients to define the objective and scope of the engagements and deliverables in consultation with your seniors.
• Motivate and counsel junior team members with diverse skills and backgrounds.

Skills and attributes for success

Skills and attributes for success

• At minimum, a bachelor's degree from a top-ranking school in Turkey, Europe or US with outstanding academic performance, preferably in the field of Engineering, Economics, Business Administration
• At least 2 to 4 years preferably of strategy consulting experience, preferably at a global consulting house
• Experience in working on ‘big picture’ strategy projects which includes commercial due diligence, digital transformation, growth strategy, and market strategy
• Ability to make detailed assessments of industries, products, markets, competitors and customers to identify risks and opportunities
• Effective organization and time management skills with the ability to work under pressure and adhere to project deadlines
• Strong analytical and problem-solving skills with a practical ability to shape the business agenda and define strategic roadmaps
• Strong people and leadership skills (incl. cross-functional collaboration, team management and people development & coaching)
• Entrepreneurial spirit, team player and excellent communicator
• Excellent communication skills, both verbal and written, in Turkish and English
• Client focused mindset with career aspirations

What we offer you

We offer a competitive remuneration package including fringe benefits, the opportunity to develop in a truly global environment, and an entrepreneurial opportunity to help drive the growth of EY-Parthenon S&E in Turkey. Plus, we offer:

• Continuous learning : You’ll develop the mindset and skills to navigate whatever comes next.
• Success as defined by you : We’ll provide the tools and flexibility, so you can make a meaningful impact, your way.
• Transformative leadership : We’ll give you the insights, coaching and confidence to be the leader the world needs.
• Diverse and inclusive culture : You’ll be embraced for who you are and empowered to use your voice to help others find theirs.

Together, all in, to build a better working world.

Your key responsibilities

• Performing and reviewing daily accounting transactions of clients
• Performing month end / quarter end / year end closing activities
• Maintaining reconciliations with related and third parties
• Preparing tax returns and other compliance requirements
• Preparing payrolls for clients’ employees
• Coordination and communication with shared service centers and clients’ tax teams resident abroad
• Coordination and communication with clients’ tax offices
• Following legislative changes and implementing when applicable
• Coordination with other sub-service lines of EY Tax team
• Supervising the engagement team

Skills and attributes for success

• University degree, preferably in Accounting and Finance or Business Administration
• Knowledge of Uniform Chart of Account; experienced in general accounting for 2 -7 years
• Excellent Excel, PowerPoint and Word skills and experienced in reporting
• Fluency in both written and spoken English
• Knowledge of MS NAV, SAP and Oracle accounting systems is an asset
• Knowledge e-applications such as e-invoice, e-ledger etc.
• Proven originator and team player
• Ability to work with flexible working hours
• SMMM qualification is an asset

What we offer you

Building a better working world