İş Yerinde
İş Yerinde
Job Type
Full-Time
Position Level
Specialist
Department
Audit
Audit
Application Count
542 application
Job Type
Full-Time
Position Level
Specialist
Application Count
542 application
Department
Audit
QUALIFICATIONS AND JOB DESCRIPTION
- Bachelor's degree in BA, Economics, Finance or related fields
- Preferably having experience in audit or process departments of multinational companies, preferably in retail sector
- Very good command of both written and spoken English, German is an advantage
- Preferably having qualification of Certified Internal Auditor (CIA), Certified Public Accountant (CPA) or Chartered Accountant (CA)
- Good knowledge of MS Office
- SAP knowledge is a plus
- Excellent analytical skills and multi-task orientation
- Persuasiveness and assertiveness
- Potential for Future Growth and ability to work with strict deadlines
- Independing working and willingness to travel
- Max. 4 years of experience needed
- No military obligation for male candidates
İŞ TANIMI
- Selection, planning and preperation of audits,
- Conducting store audits as for example process / document audits and audits of the Internal Control System (ICS)
- Consulting activities
- Autonomous or joint audits in the domestic head office
- Monitoring of compliance with legal regulations and company policies in all audited areas
- Development of audit concepts for new audit areas
- Utilisation of the existing IT resources as for example SAP and the company-spesific goods management systems as well as the design and maintenance of own queries for the preparation of analysis and the identification of audit-spesific key data
- Identification of deficencies within the audited areas in terms of efficiency, transparency, truth and fairness and the internal control system
- Developing improvement suggestions to increase the control and transparency in the organisation
- Autonomous writing of audit reports as well as the preparation and presentation of analysis and improvement suggestions for the management
- Analysis, audit and evaluation of processes regarding efficiency, transparency and effectiveness of the internal control system
- Recommendation with regard to a sound internal control system concerning the development and design of new organisational procedures and processes
- Collaboration with other departments, particularly on projects and implementation of improvement suggestions
Preferred Candidate
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Avrupa’nın bir numaralı tüketici elektroniği perakendecisi MediaMarkt, 50 yıllık birikimiyle 14 ülkede 1000’den fazla mağazası ve 65 bini aşkın çalışa
Şirket Sayfasına GitŞirketin Aydınlatma Metni
Detaylı BilgiYan Haklar
Servis, Yemekhane.
Denetçi pozisyonu ile ilgili daha detaylı bilgi almak ya da diğer iş fırsatlarını incelemek için aşağıdaki sayfaları inceleyebilirsiniz.
Denetçi Denetçi Maaşları Denetçi Nasıl Olunur? Denetçi Nedir? Denetçi İş İlanları