Senior Internal Auditor

Beymen Group

We are looking for a Senior Internal Auditor directly reporting to Internal Audit Manager/Internal Audit Director who will be responsible for performing process audits of Beymen Group companies.

Internal Audit department of the Beymen Group is newly structured organization directly reporting to Internal Audit Committee and Board of Directors and conducts internal audits for all group companies in Turkey assessing the effectiveness and efficiency of governance, financial and operational control processes; offer recommendations to improve operations and internal control environment.

MISSION STATEMENT

Carry out an independent appraisal of the effectiveness of the policies, procedures, and standards by which the organization’s financial, operational and information resources are managed, to ensure Company resources are used effectively and efficiently in the process of achieving long-term growth in the value of the company.

JOB DESCRIPTIONS

·          Perform process audits and compliance audits of all group companies in a professional manner and in accordance with the approved audit program and perform any investigation of suspected illegal or fraudulent activities within the organization and report results to Internal Audit Manager/Internal Audit Director

·        Ensure completion of audits/projects within agreed timescales

·        Perform internal audits of all Group companies to evaluate processes and internal controls, identify improvement areas and report to the top management

·        Responsible for auditing internal controls – review and assessment of business process controls to mitigate risks

·          Prepare and organize working papers with adequate documentation showing nature, scope, and results of examination

·          Prepare internal audit report and make audit documentation risk control matrices as an outcome of the internal audit projects

·        Make recommendations on how to improve internal controls and governance processes

·        Evaluate the efficacy of risk management procedures that are currently in place

·        Follow up the developments in the field of internal audit, take part in trainings

·        Make special investigations requested by Management and fraud investigations for Beymen and & its group companies.

QUALIFICATIONS

·        Bachelor’s degree in Business Administration, Accounting, Finance (similar areas), Engineering with minimum 4+ years relevant experience in big audit firms’ risk assurance departments and/or internal audit experience and internal control related functions in big/multinational companies

·        Knowledge regarding International Internal Auditing Standards

·        Auditing experience with a general awareness of risk and being able to conduct operational audits under the supervision of an Internal Audit Manager

·        CIA certification/CPA is a significant asset.

·        In-depth understanding of auditing and control practices (Experience in Sarbanes-Oxley Act or COSO practices is an asset.)

·        Strong business writing and verbal communication skills, focus on details, good team player

·        Flexibility and adaptation capability 

·        Excellent command of both written and spoken English

·        MS Office applications knowledge.

·        No travel restrictions as the job involves on-site audits at Group companies.