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INTERNAL AUDIT SENIOR SPECIALIST

SunExpress Güneş Ekspres Havacılık A.Ş.

Antalya

İş Yerinde

İş Yerinde

Job Type

Full-Time

Position Level

Specialist

Department

Audit

Audit

Application Count

196 application

Job Type

Full-Time

Position Level

Specialist

Application Count

196 application

Department

Audit

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QUALIFICATIONS AND JOB DESCRIPTION

We are looking for an experienced Internal Audit Senior Specialist and a good team member, who will work in SunExpress Antalya Headquarter

Our requirements for this position;
  • Bachelor degree preferably in Business Administration, Finance, Economics or related fields from a reputable university,
  • Minimum 5-6 years of experience in internal, external or information technologies audit, 
  • Excellent analytical and communication skills,
  • Strong reporting and analyzing skills,
  • Excellent command of English both written and spoken, knowledge of German is plus
  • Good knowledge of MS Office applications,
  • Good understanding of IFRS know-how,
  • Basic knowledge of SAP is a plus,
  • Analytical thinking, result oriented, enthusiastic, fast in action but with detailed planning,
  • Able to work both independently and as a part of team,
  • Advanced problem-solving skills with an analytical mindset,
  • Ability to travel in Turkey and abroad,
  • No military obligation to male candidates.
  • Being good in human relations, having good communication and discussion skills,
  • Will be located in Antalya.


İŞ TANIMI

Internal Audit Senior Specialist responsibilities will be;
  • Reporting directly to Internal Audit Director,
  • Planning, organizing, conducting and formally reporting on scheduled audit projects based on the approved annual audit plan,
  • Execution of the internal audit procedures of audit project, performing the fieldwork with all evidential support, reviewing effectiveness and sufficiency of internal control processes, policies, and procedures with minimum supervision, 
  • Performing follow up activities to ensure that the action plans related with recommendations are implemented in a timely manner and effectively,
  • Managing special investigation cases upon necessity, keeping high confidentiality and ethical standards,
  • Supervising Internal Audit Specialist in audit fieldwork
  • Maintaining an up to date understanding of IFRS requirements; audit techniques and standards; professional codes; Company's business, operational process, and market knowledge.

Preferred Candidate

More than 5 years of experience
Bachelor’s(Graduate), Master’s(Student), Master’s(Graduate), Doctorate(Student), Doctorate(Graduate)

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Hakkımızda

SunExpress, 1989'daki kuruluşundan bu yana Lufthansa ve Türk Hava Yolları'nın ortak kuruluşu olarak, Avrupa'nın en önemli tatil havayolları arasındaki

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Şirketin Aydınlatma Metni

GÜNEŞ EKSPRES HAVACILIK A.Ş. ( SUNEXPRESS ) ÇALIŞAN ADAYI AYDINLATMA METNİBu aydınlatma metni, 6698

Detaylı Bilgi
Yan Haklar

Özel Sağlık Sigortası, Servis, Tam Gün Sağlık Hizmetleri, Kaza Sigortası.

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

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