Junior Internal Auditors/ Internal Auditors

Yıldız Holding

• Bachelor’s degree from a reputable university preferably in Business Administration, Economics or similar.
• 1-4 years of work experience in Big 4 assurance, risk services departments; internal audit/control departments of multinational companies and Turkish Holdings.
• Ability to focus on delivering  high quality results to internal clients while being an excellent team player in a dynamic, competitive environment.
• Hands on experience with COSO framework is preferred.
• CIA, CPA, SMMM certificates are assets.
• Perfect command of written and spoken English.
• No restrictions for travel (%30-%40 travel is required).
• No military obligation for male candidates

İŞ TANIMI

• Conduct systems & process, operational, financial and compliance audits in accordance with International Standarts in Internal Auditing.
• Evaluate and improve the effectiveness of risk management, control and governance processes, thus help the Group accomplish its objectives.
• Provide insightful and constructive recommendations to management in order to add value and improve the Group’s operations.