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Kocaeli, İstanbul(Asya)

İş Yerinde

İş Yerinde

Job Type

Full-Time

Position Level

Specialist

Department

Audit

Audit

Application Count

232 application

Job Type

Full-Time

Position Level

Specialist

Application Count

232 application

Department

Audit

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QUALIFICATIONS AND JOB DESCRIPTION

  • Bachelor's degree preferably in Business Administration, Economics, Finance, Science and Technology Management or Engineering fields. 

  • 3- 5 years of experience in business, consultancy, internal control, or audit in preferably manufacturing organizations. BIG 4 experience is also an asset. 

  • Preferably having certifications such as; Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE), Certification in Control Self-Assessment (CCSA), Certification in Risk Management Assurance (CRMA), and/or Certified Information Systems Auditor (CISA). 

  • Literacy of control frameworks (COSO, COBIT etc.) is a plus, 

  • Broad understanding of the risks and control principles, knowledge in risk management and audit/review processes,

  • Proven knowledge of auditing standards and procedures, related laws, rules and regulations,
  • Good understanding of IFRS and CMB know-how,
  • In-depth knowledge of finance and accounting,
  • Proficient in MS Office, and SAP (ERP Program),
  • Experience in audit & data analytics tools is a plus,
  • Excellent business writing, and fluency in spoken English,
  • Analytical thinking, result oriented, enthusiastic, customer-centric,
  • Strong communication skills, cross functional team worker.

 

JOB DESCRIPTION

  • Performs operational, financial and compliance audits in accordance with the annual audit plan in compliance with International Internal Auditing Standards, 
  • Performing the audit fieldwork with effective decision making along with conclusions,
  • Examining and developing operating practices, risk management process and internal control process of the company,
  • Review effectiveness and sufficiency of internal controls including the policies and procedures and identify risky areas,
  • Reviewing business processes continuously to ensure adherence with legal and regulatory standards and any legislation changes,
  • Performing follow up activities to ensure that the action plans related with recommendations are implemented in a timely manner and effectively,
  • Maintaining an up to date understanding of IFRS and CMB requirements; audit techniques and standards; professional codes; Company’s business, operational process and market knowledge,
  • Creating and implementing queries by utilizing data analytics tools and visualizing the query results,
  • Making researches, designing and conducting projects related with advisory services requested by the management.

Preferred Candidate

3 - 5 years of experience
Bachelor’s(Graduate), Master’s(Student), Master’s(Graduate), Doctorate(Student), Doctorate(Graduate)
English(Reading : Advanced, Writing : Advanced, Speaking : Advanced)

İç Denetim Uzmanı pozisyonu ile ilgili daha detaylı bilgi almak ya da diğer iş fırsatlarını incelemek için aşağıdaki sayfaları inceleyebilirsiniz.

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Şirketin Aydınlatma Metni

Veri Sorumlusu Kimdir?Brisa Bridgestone Sabancı Lastik Sanayi ve Ticaret A.Ş. (“Brisa”), 6698 sayılı

Detaylı Bilgi

İç Denetim Uzmanı pozisyonu ile ilgili daha detaylı bilgi almak ya da diğer iş fırsatlarını incelemek için aşağıdaki sayfaları inceleyebilirsiniz.

İç Denetim Uzmanı İç Denetim Uzmanı Maaşları İç Denetim Uzmanı Nasıl Olunur? İç Denetim Uzmanı Nedir? İç Denetim Uzmanı İş İlanları