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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.

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