QUALIFICATIONS AND JOB DESCRIPTION
o University degree preferably Business Administration, Finance, Economics, or related fields, (MBA is an asset)
o Max. 2 years experience of internal or external audit experience is preferred,
o Excellent command of both written and spoken English,
o Proficient in MS Office applications, SAP knowledge is an asset,
o Result-oriented and multitasking personality with strong planning and analytical skills,
o Maintaining respectful and effective communications and relationships with management and staff of areas under review,
o Skill in collecting and analyzing complex data, evaluating information and systems, and drawing logical conclusions,
o Strong reporting skills
o CPA and/or CIA certificate is a plus,
o No travel restriction and having a valid driving license,
o No military obligation for male candidates
İşe alım ve istihdamda tek ölçü olarak işe uygunluk vasfı aranır; ayrımcılık yapmadan fırsat eşitliği sağlanır.İŞ TANIMI
- Assesing risk environment,
- Follow up the action plan progress and ensure that the recommendations are implemented in a timely manner,
- Executes and completes audit fieldwork according to established schedule, recommends internal control improvements,
- Prepares/reviews risk and control matrices, work papers and reports for adequacy of evidence and reporting.
- Perform and manage operational, financial and compliance audits in accordance with the annual audit plan,
- Providing constructive recommendations to management in order to add value to the Company
- Prepare internal audit reports according to internal audit work results,
- Review effectiveness and sufficiency of internal controls including the policies and procedures and identify risky areas,
- Performing ad hoc audits requests and assisting in investigation .