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Internal Auditor

TAV Grubu

İstanbul(Avr.)

İş Yerinde

İş Yerinde

Job Type

Full-Time

Position Level

Specialist

Department

Audit

Audit

Application Count

582 application

Job Type

Full-Time

Position Level

Specialist

Application Count

582 application

Department

Audit

QUALIFICATIONS AND JOB DESCRIPTION

We are a professional internal audit team crowned with quality award 3 times in 6 years. We strive for our Company’s best interest and whole heartedly believe that internal audit plays a significant role in Company’s risk management. In such a giant organization, that operates over 60 companies in 3 continents, blending strong friendship with professionalism has been a key to our success. Now we are looking for a teammate who shares the same values and ambitions with us in achieving further.
 
We are expecting the applications of the candidates who would like to experience dynamic auditing processes in various industries and cultures, possessing the required qualifications.
 
- To execute Operational and Financial audits of company according to International Internal Audit Standards,
- Reviewing the company processes in order to assess whether they are executed in compliance with related laws, legal regulations and internal procedures,
- Working closely with the Team Manager and taking responsibility for conducting standard, prescribed audits across various business units, and recommending best practice, testing the accuracy, reliability and completeness of controls and systems,
- Preparing audit reports,
- Following-up the audit findings and recommendations,
- Building and maintaining strong relationships with the departments that will be audited during the year

 

İŞ TANIMI

- Bachelor's degree preferably in business administration, finance
- Having minimum 3 years experience in Independent External Audit Companies
- Knowledge of internal auditing standards, auditing techniques and processes
- Sound knowledge of IFRS techniques
- Fluency in English (speaking & writing)
- Having good conduct of MS Office applications
- No travel restriction in and outside country
- Strong personality, team player
- Knowledge of CAAT usage is a plus
- Excellent communication skills
- Having no military service obligation (For male candidates)

 

Preferred Candidate

More than 3 years of experience
Bachelor’s(Graduate), Master’s(Student), Master’s(Graduate), Doctorate(Student), Doctorate(Graduate)
Completed, Exempt

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

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Hakkımızda

TAV Havalimanları, havacılık sektöründe bilgi birikimi, deneyim ve yaratıcılıkla yazılmış bir başarı hikâyesidir. TAV'ın tarihi, 1997'de dünyada “Yap

Şirket Sayfasına Git

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

İç Denetim Uzmanı İç Denetim Uzmanı Maaşları İç Denetim Uzmanı Nasıl Olunur? İç Denetim Uzmanı Nedir? İç Denetim Uzmanı İş İlanları