Internal Auditor

Shell & Turcas Petrol A.Ş.

Excellent interpersonal skills and being able to build relationships, and communicate and influence effectively throughout the businesses and at all levels in the organization.

Personal integrity and professionalism to maintain an independent attitude.

Strong analytical skills, and the ability to identify cause-effect relationships, patterns, implications of data, and be able to integrate pieces into a meaningful whole.

Proficiency in English language.

İŞ TANIMI

Shell & Turcas Internal Audit provides independent assurance to the Board of Shell & Turcas Petrol A.Ş. (STAS) on the status of internal control systems which have been designed to help STAS accomplish its objectives.

Specific responsibilities as internal auditor for this position include the following:

1. Provide independent assessments of design and operational effectiveness of business / operation processes in accordance to Shell Internal Audit and generally accepted Standards. This includes:
- Development and Delivery of an audit program as defined and agreed together with the Audit Manager.
- Execution of quality interviews and data testing, individually or in conjunction with fellow team members such as Subject Matter Experts and supported by the Audit Manager.
- Delivery of a working documentation (test and interview results) and the sections of an audit report in relation to the elements of the audit scope.

2. Audit planning, preparation, execution and wrap-up in line with the Shell Internal Audit Methodology. Specifically, delivery of the audit program with and under the supervision of the Audit Manager. Support the Audit Manager in delivering the key messages to the business at the end of the audit.

3. Provide sound analysis and recommendations to senior management, and be flexible, but firm, in communicating business shortcomings that require improvement.

4. Facilitate the transfer of learning and good practices across, businesses and functions with respect to best practices, risks and controls.

Execution of the audit assignment: Rapidly understand the dynamics, processes and control frameworks of a business or function; develop and execute an audit program of wide ranging tests in a short period of time; maintain effective relationships within the audit function and with the auditee organisation; be able to adapt and make decisions.

Engage senior management and other relevant stakeholders: Establish an effective relationship with the auditee and monitor and manage potential hurdles; use sound judgment and deal effectively with challenge; express different perspectives and conclusions and build advocacy for actions to strengthen the business and its control framework.

Build and demonstrate judgment - identify relevant evidence and form conclusions on business ability to manage risk against the objectives; test conclusions and justify outcomes to Audit Manager and the auditee.

Build and manage relationships with a broad range of stakeholders, including auditees, (senior) business and function stakeholders, subject matter experts and business integrity specialists.

This position requires occasional travel in Turkey.