Internal Audit Supervisor

Doğuş Planet Elektronik Tic. Ve Bil. Hiz. A.Ş.

JOB DESCRIPTION

• Assist in Internal Audit planning activities for both SOX and operational audits, including risk assessment, scoping analysis, planning, execution and communication
• Performs operational, financial and compliance audits in accordance with the annual audit plan
• Reviewing compliance with established company policies and procedures
• Preparing and presenting results to Internal Audit Manager and related managers in well-drafted reports to comment on adequacy, effectiveness and efficiency of systems and processes
• Work closely with Internal Audit Manager and Director to build strong relationships with the business management during the engagements

• Perform additional projects as assigned

      QUALIFICATIONS

• Min. 5 years of experience in business, consultancy, internal audit and/or external audit (BIG 4 consultancy experience is an asset)
• Proven knowledge of auditing standards and procedures, laws, rules and regulations are essential
• Excellent command of English in both speaking and writing
• Advanced reporting and analysing skills
• Excellent command of computer knowledge and MS Office applications
• Bachelor’s degree in Economics, Business Administration, Finance or related field
• MBA is a plus
• CIA, CFE, CPA and SMMM certificates are an asset