Şimdi Başvur
İşe Başvur
Unvan: Internal Audit Specialist
Tarih:
4 Mar 2025
Konum:
İstanbul (Anadolu), TR
Şirket:
AG ANADOLU GRUBU HOLDİNG
Job Description:
- Performs audit engagements in line with audit plans throughout the company's domestic and international operations and subsidiaries by applying professional standards,
- Identify key risks and controls within business processes, review and evaluate overall internal controls to determine the reliability and integrity of financial and operating information,
- Review, analyze and assess the compliance of operational and financial activities with the laws, regulations, relevant legislation, internal strategy, company policy/procedures and other internal regulations during the audit activities by considering effectiveness and efficiency aspects,
- Conducts follow up audits to ensure that the management actions are implemented timely,
- Assists projects/consulting assignments as per defined scope to support the management in achieving the organization objectives and mitigation of risks.
- Reports the audit observations within given timelines and develop value added recommendations.
- Prepares and organizes working papers with adequate documentation showing nature, scope, results of examination and evidence of findings in line with IA Quality and ISO Requirements,
- Discuss audit findings with management in closing meeting.
- Performs other job-related duties, special projects and management reporting as assigned.
Key Requirements:
- Bachelor’s Degree in business-related fields,
- 2-4 years work experience in internal audit,
- Advanced level of proficiency in English.
- An analytical and problem-solving mindset with an attention to detail
- Strong reporting, analyzing and presentation skills,
- Having strong multi-tasking and planning skills,
- Ability to work with deadlines and use own initiative with a positive can-do attitude,
- Technology and computer skills, with the ability to effectively use Microsoft Office (Word, Excel, Outlook, PowerPoint), SAP
- Ability to travel both in Turkey and abroad,
- Preferably having CIA, CISA and CRMA certification will be an asset.
Şimdi Başvur