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Internal Control and Processes Analyst

Job Description

The position will be part of the Turkey Finance team.

Reporting to Internal Control and Processes Manager, the position will be mainly responsible for:

  • Implementing a Control Framework in all activities of the country, and ensuring it is in line with the Group Manual of Internal Control
  • Implementing the local SOX process, from risk-based approach to reporting of deficiencies to Group Internal Control and Processes Department consistently with Corporate methodology and guidelines
  • Auditing / reviewing the Company processes, obtaining reasonable assurance on the internal control effectiveness of the reviewed process and suggesting action plans where appropriate
  • Preparing for the Group Internal Audits, supporting Internal Audit Team during the assignment and performing the follow-up of the recommendations of the Group Internal Audit team
  • Participating in transversal projects and process improvement for all Legal Entities
  • Providing support to the related departments during the establishment and update of policies and procedures by taking into account compliance to Global and local rules and regulations
  • Coordinating the internal delegation of powers of all Legal Entities in Turkey
  • Monitoring the enforcement of proper segregation of duties rules in information systems and business processes conjointly with process owners and Information Technology and Solutions

He/She will have the opportunity to be involved in work and initiatives related with all Global Business Units in the country, namely General Medicines and Emerging Markets, Consumer Health Care, Sanofi Pasteur and Industrial Affairs.



Specialist Experience


  • Education:  Economics, Finance, Econometrics or Business Administration Degree, Organizational and Industrial Engineering or similar (MBA degree as an asset)
  • Minimum 3 years in Finance, internal control, internal audit, external audit  or similar functions preferably in multinational environment (Pharma experience is a plus)   
  • SOX experience and accounting knowledge is a plus
  • Experience in project management approach
  • Fluent in English
  • Systems: MS Office package , SAP will be advantageous
  • CIA/CPA/CFE certificate is an asset

 Personal Skills:               

  • Eager to learn and develop for exposure to challenging initiatives and to senior management
  • Team work and ability to work across in an international environment
  • Strong analytical skills, with attention to details
  • Solution driven and good at conflict management
  • Communication skills to build commitment
  • Time management and multitasking
  • Ability to understand and comment on the financial reports
  • Presentation skills
  • Ability to manage multiple projects, work effectively with cross-functional partner


Please note that all information in this job description is accurate at the time of posting. Please be aware that companies may change details and/or closing dates without notice.

Job Summary

  • Turkey
  • Other
Job Type
  • Full-time
  • Negotiable
28 January 2019
Applications Deadline
02 March 2019

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