Senior Internal Auditor

Dominos Pizza

Domino's Pizza, the world's largest pizza chain, serves at more than 10,000 branches in 70 countries.
In addition to Domino's Pizza Turkey operations, business processes continue in Russia, Azerbaijan and Georgia.  
This major cooperation was opened to the London Stock Market under the name of Domino’s Pizza Eurasia in 2017 and it still carries out premium segment processes.

• Bachelor’s degree preferably in Business Administration or Industrial Engineering,
• Minimum 3 years experience in internal audit, risk management, consultancy or financial audit practices (preferably in Big 4 companies),
• Proficiency in key accounting transactions is required to complete the audit steps and perform financial analysis,
• Excellent report writing skills,
• Excellent command of both written and spoken English,
• Ability to plan effectively, organize and prioritize tasks in a challenging environment to meet deadlines,
• Excellent communication and relationship management skills with the co-workers, auditees and external contacts,
• Strong analytical thinking, problem solving, negotiation and project management skills,
• Having proactive business development focus, personal and professional development motivation,
• CIA or CPA certificate is a plus,
• No domestic or international travel restrictions,
• No military service obligation for male candidates.

İŞ TANIMI

• Contributing to the risk assessment and annual audit plan preparation processes,
• Conduct internal audit assignments in accordance with annual internal audit plan and international standards
• Developing or tailoring detailed audit/risk plans and programs for each audit assignment,
• Sound judgment in assessing risks and controls and identifying control weaknesses and exceptions to mitigate the financial, operational and compliance risks ensuring efficiency and effectiveness,
• Prepare internal audit workpapers and audit reports in line with the standards
• A commercial viewpoint in providing value adding recommendations and advice to the businesses,
• Present audit findings to the auditees and Senior Management,
• Following up on agreed actions to continue to support and aid management to implement agreed actions efficiently and timely,
• Conducting ethics investigations
• Honesty and integrity at all times, complying with all relevant professional and business ethical standards,
• Willingness to support business in risk awareness and policy compliance thru providing training or consultancy work.