Assistant Internal Auditor

Specifications:

* University graduate preferably from Business Administration, Economics or Administrive Sciences, Industrial Engineering
* Maximum 3 years of total professional experience is considered
* Experience (1-3 years) in Audit is an asset
* Excellent command of English & Turkish. Russian and Arabic languages are also preferable
* Advanced level of MS Office Applications
* CIA/CRMA/CISA/CCSA/SMMM/CMA certifications are preferable
* Adequate SAP knowledge is required
* No restrictions for traveling in our geography

İŞ TANIMI

Key Responsibitilites

* Analyze operational and management processes and system controls' effectiveness and efficiency in view to improve them and propose value-added recommendations
* Assisting to team while reviewing overall internal control processes to determine accuracy of financial statement account balances and compliance with laws and regulations, company policies and procedures
* Ensure Company resources are used effectively and efficiently in the process of achieving long-term growth in the values of the Company
* Assisting to senior auditors while conducting financial and operational audit engagements according to the yearly audit plans in all areas of the Corporation
* Organizing and programming the work assigned so as to provide full coverage of the key control points in proper depth
* Maintain respectful and effective communications and relationships with management and staff of areas under review
* Preparing and organizing working papers with adequate documentation showing nature, scope and results of examinations
* Participate in the development of new projects to ensure that efficient and effective controls are incorporated

"Eşit fırsatlar sunan bir işvereniz. Tüm başvurular ırk, cinsiyet, renk, ulusal veya sosyal köken, etnik köken, din, yaş, malüliyet, cinsel yönelim, toplumsal cinsiyeti ifade eden tanımlar, siyasi görüş veya geçerli yasalarla korunan diğer statüler bazında ayrımcılık yapmadan değerlendirilecektir.”