Internal Auditor

- Bachelor's degree in relevant field of study
- Advanced level of English
- Min. 2 years of experience as an Auditor (Internal or External) in a multinational organization
- CIA (Certified Internal Auditor) - Preferred
- Communication skills
- Focus on details
- Team player
- Flexibility and adaptation capability

İŞ TANIMI

1. Develop a comprehensive, practical plan of audit coverage within general areas assigned by the IA Manager and submit that plan to Internal Audit Manager for review and approval as well as provide periodic updates
2. Ensure that the approved audit objectives are met and that practical audit coverage is achieved. Also communicate to Internal Audit Manager the impact of resource limitations, if any
3. Design or assist in the design of audit programs
4. Conduct financial and operational audit engagements according to the yearly audit plans in all areas of the Corporation
5. Inspect overall internal control processes to determine the accuracy of financial statement account balances and compliance with laws and regulations, company policies and procedures
6. Organize and programme the work assigned so as to provide full coverage of the key control points in proper depth
7. Analyze operational and management processes and system controls' effectiveness and efficiency in view to improve them and propose value-added recommendations
8. Prepare and organize working papers with adequate documentation showing nature, scope and results of examination

“Were an equal opportunity employer. All applicants will be considered for employment without attention to race, sex, color, national or social origin, ethnicity, religion, age, pregnancy, disability, sexual orientation, gender expression or political opinion.”