Audit Specialist

Banvit A.Ş.

Responsibilities:

•    Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations,
•       Obtain, analyse and evaluate accounting, financing, previous reports, data, flowcharts etc,
•       Prepare and present reports that reflect audit’s results and document process,
•       Act as an objective source of independent advice to ensure validity, legality and goal achievement,
•       Identify loopholes and recommend risk aversion measures and cost savings,
•       Document process and prepare audit findings memorandum,
•     Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards,
•    Ensures effective follow-up of management actions in response to audit issues, supports management for monitoring and resolution of all actions, with special attention to overdue and extended actions,
•       Performs operational, financial and compliance audits in accordance with the annual audit plan in compliance with International Internal Auditing Standards,
•   Executes audit assignments in an effective and timely manner and provides constructive recommendations to the management in order to add value to the Company,
•       Prepares internal audit reports to Executive Management and the Audit Committee,
• Follows up the action plan progress and ensures that recommendations are implemented in a timely manner.

       Required Education and Experience:

•      Bachelor’s Degree in Business Administration, Economics, Finance or other disciplines,
•        Minimum 5 years of professional experience in internal audit and / or external audit, 
•        Some experience in performing operational, financial and compliance audits (SOX).

       Qualifications:

•       Holder of CIA or SMMM (strongly preferred),
•       Fluent English Level
•       Proven knowledge of auditing standards and procedures, laws, rules and regulations,
•      Proficient in finance, accounting software and database, sales, MS Office applications,
•       In-depth knowledge of finance and accounting,
•       Literacy of control frameworks COSO,
•       Strong analytical and communication skills,
•       Ability to plan, perform, document and report on audits.
•       Excellent communication skills - written, oral and presentation - in fluent English.
•       Strong quantitative, problem solving and analytical skills
•       Demonstrated ability to execute and deliver under challenging circumstances.
•       Self-motivated, and ability to work independently,
•       High attention to detail and excellent analytical skills,
•       Availability to travel.
•       Based in İstanbul