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Internal Auditor

Aynes Gıda San. ve Tic. A.Ş.

Denizli

İş Yerinde

İş Yerinde

Job Type

Full-Time

Position Level

Specialist

Department

Audit

Audit

Application Count

64 application

Job Type

Full-Time

Position Level

Specialist

Application Count

64 application

Department

Audit

Kariyer Image

QUALIFICATIONS AND JOB DESCRIPTION


·       University degree preferably in Business Administration, Finance, Economics or related fields from a reputable university or Engineering degree supported with an MBA, MS in Economics, Finance,
·       Minimum 5 years of work experience in Big 4 firms or internal audit departments of multinational companies and Turkish Holdings,
·        Hands on experience with COSO framework is preferred,
·        Preferably having qualification of Certified Internal Auditor (CIA), Certified Public Accountant (CPA) or Chartered Accountant (CA),
·        Preferably knowledge of the Standards for the Professional Practice of Internal Auditing and the Code of Ethics developed by the Institute of Internal Auditors and knowledge of management information systems terminology, concepts and practices.
·        Good command of MS Office applications, EXCEL to advanced level (can demonstrate use of complicated look-ups and  advanced Pivot Tables), 
·        Excellent command of both written and spoken English,
·        Career driven personality,
·        Team player  with excellent interpersonal and communication skills to be able to build effective relationships,
·        Result-oriented and multitasking personality with strong planning and analytical skills,
·        Skill in collecting and analyzing complex data, evaluating information and systems, and drawing logical conclusions,
·        No travel restriction,
·        No military obligation for male candidates.

İŞ TANIMI

·        Individually, or working as part of a team, perform financial, compliance and operational audits in accordance with International Internal Auditing Standards,
·        Identify the needs and best methods to improve risk management and internal control across the Group,
·        Devise practical solutions and offer advice and guidance to issues that arise in the course of assignment,
·        Development of audit concepts for new audit areas,
·        Identification of deficiencies within the audited areas in terms of efficiency, transparency, truth and fairness and the internal control system,
·        Performing follow up activities to ensure that the action plans related with recommendations are implemented in a timely manner and effectively,
·        Collaboration with other departments, particularly on projects and implementation of improvement suggestions

Preferred Candidate

Less than 10 years of experience
Bachelor’s(Graduate), Master’s(Student), Master’s(Graduate), Doctorate(Student), Doctorate(Graduate)
Completed, Exempt

İç Denetçi pozisyonu ile ilgili daha detaylı bilgi almak ya da diğer iş fırsatlarını incelemek için aşağıdaki sayfaları inceleyebilirsiniz.

İç Denetçi İç Denetçi Maaşları İç Denetçi Nasıl Olunur? İç Denetçi Nedir? İç Denetçi İş İlanları
Hakkımızda

1997 yılında Denizli’ye bağlı Acıpayam İlçesi’nde üretime başlayan Aynes, önceliğini kalitesine vererek kapasitesini sürekli olarak arttırmıştır. İnsa

Şirket Sayfasına Git
Yan Haklar

Servis, Yemek Kartı (Setcard, Ticket, Multinet, Sodexo vb.), Yemekhane, Tam Gün Sağlık Hizmetleri, Hayat Sigortası, Erzak Yardımı, Bayram Yardımı.

İç Denetçi pozisyonu ile ilgili daha detaylı bilgi almak ya da diğer iş fırsatlarını incelemek için aşağıdaki sayfaları inceleyebilirsiniz.

İç Denetçi İç Denetçi Maaşları İç Denetçi Nasıl Olunur? İç Denetçi Nedir? İç Denetçi İş İlanları