Daha iyi bir deneyim için uygulamada aç

keyboard_arrow_down
İstanbul(Asya)(Kadıköy)
28 gün önce yayınlandı

Job Type

Full-Time

Position Level

Medium Level Manager

Department

Internal Audit

Internal Audit

Application Count

109 application

Job Type

Full-Time

Position Level

Medium Level Manager

Application Count

109 application

Department

Internal Audit

Kariyer Image

QUALIFICATIONS AND JOB DESCRIPTION

Qualifications and Requirements

  • Graduated with at least a bachelor's degree from the relevant departments of universities,
  • Worked in audit teams in the automotive sector, especially in distributor, retail and/or leasing operations, or took part in audits for this sector,
  • At least 7 years of experience in internal audit or internal control positions,
  • Fluent in English,
  • Good knowledge of SAP processes,
  • Preferably have auditing/finance related certificates,
  • Experienced in financial analysis, financial reporting,
  • Determined to complete a successful and comprehensive research,
  • Prone to teamwork, high sense of responsibility,
  • Open to communication, successful in observing people,
  • Having no difficulty in using initiative when necessary,
  • Able to think analytically, have problem-solving skills, and make objective evaluations,
  • No travel restrictions,


Responsibilities and Duties

  • Establishing an Internal Audit methodology and carrying out audit studies in this direction; will be able to carry out scheduling, process review, data analysis, testing, closing, reporting activities,
  • Providing high-quality audits focusing on strategic objectives, high-risk business and financial activities, and cost improvement opportunities, and ensuring that all financial statements and related disclosure status letters are accurately followed and evaluated,
  • Reviewing the reliability and integrity of financial and operational information and the tools used to identify, measure, classify and report this information,
  • Presenting and reporting the results of the audits to the risk committee within specified periods,
  • Managing and conducting follow-up audits to ensure that management takes corrective action to mitigate identified risks,
  • Establishing the annual financial internal audit plan, ensuring that annual risk assessments are carried out;
  • To ensure effective coordination among process owners to support internal control, risk management and governance processes;
  • Ensuring that an appropriate documentation system is completed as a result of the audit align with management on corrective actions to identify value-added recommendations and address identified risks,
  • Managing and conducting investigations into non-compliant activities and financial misconduct, and ensuring close coordination with legal teams.

Preferred Candidate

More than 7 years of experience
Bachelor’s(Graduate), Master’s(Student), Master’s(Graduate)
English(Reading : Advanced, Writing : Advanced, Speaking : Advanced)

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

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

İlgini Çekebilecek İlanlar

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

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