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Seçili özgeçmişindeki bilgilerle bu ilanın kriterlerleri sadece %30 uyumlu.

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Seçili özgeçmişindeki bilgilerle bu ilanın kriterlerleri sadece %30 uyumlu.

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Mesleki Yeterlilikler
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Seçili özgeçmişindeki bilgilerle bu ilanın kriterlerleri sadece %30 uyumlu.

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Diğer Bilgiler

QUALIFICATIONS AND JOB DESCRIPTION

Borusan Holding is looking for “Internal Audit Specialist / Senior Specialist” with the following qualifications to join Global Internal Audit Team of Borusan Holding.


 • Executes the audits according to the risk based audit plan, assists Head of Audit and Audit Manager and supports them in delivering the key messages to the business at the end of the audit,

• Provides process improvement recommendations having P&L impact on the processes of the company,

• Follows up the best practices within the related industries, processes and sub-processes and contributes their implementation within company,

• Carries out reviews and provides recommendations to manage the resources in effective, economic and efficient manner,

• Performs well-prepared risk analysis to maintain effective and efficient internal control environment within the company,

• Provides input to processes, risk and control universe,

• Reviews the related industry and market reports and designs test of details under the supervision of Audit Manager and Head of Audit,

• Follows up and ensures all identified findings and their corrective action plans are completed in accordance with the audit methodology,

• Assesses the activities in the company and follows up the related regulations and other applicable legislation, generally accepted policies and practices and regulations, internal policies, standard operational procedures to contribute to the audit universe,

 

Requirements

 • University degree in Management, Accounting, Economics, Finance or other related disciplines,

• For Audit Specialist 2-4 years and for Audit Senior Specialist 4-6 years of professional experience in auditing, consulting, controlling,

• Fluent in English (Russian is an additional asset),

• SAP knowledge is an asset,

• Perfect knowledge of MS Office (Excel, Word, Power Point, Visio exc.),

•Ability to work on multiple projects and meet deadlines while ensuring quality and exceeding stakeholders' expectations,

• Excellent communication and team work skills, convincing personality with strong enthusiasm for continuously changing challenges,

• Curiosity, proactivity and business-partner approach,

• Willingness to travel domestically and abroad,

• Ability to work with risk and control matrix and similar audit tools is a plus,

• Strong process flow and process map analysis skills.

PREFERRED CANDIDATE

POSITION INFORMATION