Senior Internal Auditor

Sofra Yemek Üretim ve Hizmet A.Ş.

·Undergraduate degree in Business Administration, Economics or similar fields,
·Min. 3-5 years of professional internal or external audit experience,
·Good command of MS Office applications,
·Fluency in English,
·No travel restriction,  
·Ability to focus on detailed tasks to achieve specified outcomes,
·Excellent analytical skills, problem solving skills and multi-task orientation,
·Good planning and reporting skills,
·Being a good team member with excellent comunnication skills,
·Certification in related domain (e.g.  CIA, CFE, CPA ) is a plus,
·SAP knowledge is a plus,
· Military service must be completed for male candidates.

İŞ TANIMI

·Perform operational/risk process audits in HQ, identify and report on all significant business related control weaknesses,
·Perform investigations on fraudalent activities and/or risky areas, issue investigation reports,
·Perform compliance audits in accordance with local regulations and Company policies
· Monitor and evaluate the effectiveness of internal controls and operational processes of the Group Companies,
· Support on-site project audits,
·Assist external auditors, communicate with the Regional/Group auditors,
·Perform special business related projects, project reviews or similar on top management requests.