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Internal Auditor
Shell & Turcas Petrol A.Ş

İstanbul(Avr.)

İş Yerinde

Job Type

Full-Time

Position Level

Specialist

Department

Finance

Application Count

740 application

Job Type

Full-Time

Position Level

Specialist

Application Count

740 application

Department

Finance

QUALIFICATIONS AND JOB DESCRIPTION

Preferably Certified Internal Auditor Qualification

Proficiency in Turkish and English language

Excellent interpersonal skills and being able to build relationships, and communicate and influence effectively throughout the businesses and at all levels in the organization

Personal integrity and professionalism to maintain an independent attitude

Strong analytical skills, and the ability to identify cause-effect relationships, patterns, implications of data, and be able to integrate pieces into a meaningful whole

Willingness to undertake occasional travel in Turkey

Minimum 1 year of experience in Audit function in private sector

İŞ TANIMI

1. Provide independent assessments of design and operational effectiveness of business / operation processes in accordance to Shell Internal Audit and generally accepted Standards. This includes:

- Development and Delivery of an audit program as defined and agreed together with the Audit Manager
- Execution of quality interviews and data testing, individually or in conjunction with fellow team members such as Subject Matter Experts and supported by the Audit Manager
- Delivery of a working documentation (test and interview results) and the sections of an audit report in relation to the elements of the audit scope under responsibility

2. Audit planning, preparation, execution and wrap-up in line with the Shell Internal Audit Methodology. Specifically, delivery of the audit program with and under the supervision of the Audit Manager. Support the Audit Manager in delivering the key messages to the business at the end of the audit

3. Provide sound analysis and recommendations to senior management, and be flexible, but firm, in communicating business shortcomings that require improvement

4. Facilitate the transfer of learning and good practices across STIAC, businesses and functions with respect to best practices, risks and controls

In addition, the incumbent will contribute to a broad range of risk management, business assurance, ethics & compliance initiatives, and business integrity projects together with business and functional representatives in Turkey and globally, including:

1. Become a key contributor to the European and Global Retail Business Assurance Manager (BAM) Networks, leveraging and co-ordinating business assurance activities with the European and Global BAM networks and representing the Turkish businesses

2. Lead and participate in local and global Ethics & Compliance initiatives

3. Conduct specific business integrity projects and work together with business integrity specialists

4. Review the proper completion of business and function initiatives to improve processes.