İç Denetim Uzmanı

ERDEMİR GROUP

• Degree in business administration, economics, mathematics, computer science or engineering,
• Minimum 2 years of experience in auditing,
• Preferably experience in information systems, certification is an asset (CISA, ISO 27001),
• Proficiency with MS Office (Word, Excel, Power point, Visio, Project),
• CIA designation is an asset,
• Strong technical, analytical and problem solving skills,
• Questioning mindset and research capabilities,
• Excellent verbal and written communication,
• Ability to work under dynamic work environment,
• No travel restriction (There will be up to 50% domestic travel to production plants in Turkey),
• Proficiency in Turkish and English,
• Work place will be in İstanbul.

İŞ TANIMI

• Understand and analyze business models and systems, support Internal Audit Manager in preparing appropriate audit plans and conducting audit engagements.
• Design and implement audit tools and techniques (risk control matrix, test procedures, etc.),
• Identify potential risks and control deficiencies in the audited process and develop appropriate improvement suggestions to eliminate them.
• Report well-grounded audit findings explicitly and in detail.
• Follow-up audit action plans.