warning
İlan yayından kaldırılmıştır

Internal Audit Senior Expert

Ekol Lojistik

İstanbul(Asya)(Sancaktepe)

Hibrit

Hibrit

Çalışma Şekli

Tam Zamanlı

Tecrübe

En az 1 yıl tecrübeli

Departman

Denetim/Teftiş

Denetim/Teftiş

Başvuru Sayısı

66 başvuru

Çalışma Şekli

Tam Zamanlı

Tecrübe

En az 1 yıl tecrübeli

Başvuru Sayısı

66 başvuru

Departman

Denetim/Teftiş

Kariyer Image

GENEL NİTELİKLER VE İŞ TANIMI

On the road we set out to make our dreams come true in 1990, we are moving forward with unity, passion and determination in the light of our values. Today, we speak 21 different languages in 13 different countries and produce technological, innovative, simple and solution-oriented services for our customers in more than 80 locations. With our multinational family of 7.500, we invest not only in people but also in animals and all living things that we live with. Every day, we try to be the best for the world, not the best in the world. We are a magnificent family that walks together, produces, never gives up and works with determination. TOGETHER WE ARE...


We are looking for “Internal Audit Senior Expert” with the following qualifications to join Global Internal Audit Team of Ekol Logistics.


Job Definition


Executes audit programs according to the risk based audit plan, assists Audit Unit, Leader and supports in delivering the key messages to the business at the end of the audit project,

Prepares audit reports and ad-hoc analysis,

Carries out internal audit process improvement activities,

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,

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

Provides input to processes, risk and control universe,

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.


Qualifications


Graduated from Management, Economics or Engineering Department from Reputable Universities,

3+ years proven experience in internal audit, independent audit, internal control, enterprise risk management, or risk consulting.


Technical Competencies


Experienced in GRC tool implementation and scenario creating processes is an asset,

CIA, CISA, CRMA, CCSA, CPA, CISSP is preferred,

IFRS knowledge is an asset,

Awareness of information security and IT environment is an asset,

Ability to draw and read business process flows is an asset.


Other Competencies

Strong communication skills,

High degree of independence and willingness to carry out structured audit plans,

Curiosity, proactivity and business-partner approach,

Willingness to travel domestically and abroad (up to 30% domestic and international mobility required),

Advanced English.

Aday Kriterleri

Üniversite(Mezun), Yüksek Lisans(Öğrenci), Yüksek Lisans(Mezun)
İngilizce(Okuma : İleri, Yazma : İleri, Konuşma : İleri)

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

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

Uluslararası Taşımacılık ve Nakliyat

Hakkımızda

About Ekol: Ekol, an integrated logistics company founded in 1990, provides best-in-class international freight, warehousing, domestic distribution,

Şirket Sayfasına Git
Şirketin Aydınlatma Metni

Ekol Lojistik A.Ş. (“Ekol”) olarak iş başvuru ve çalışan adayı değerlendirme süreci kapsamında bizim

Detaylı Bilgi
Yan Haklar

Özel Sağlık Sigortası, Servis, Yemekhane.

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

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