GENEL NİTELİKLER VE İŞ TANIMI
Job Description:
Our company founded in 1990, operates in 15 countries with 7500+ employees in Turkey and abroad.Since we are growing rapidly, we are looking for new colleagues as “Internal Audit Specialist ” in our Intralogistics team located in İstanbul /Anatolian Side accordance with the following criteria for our company:
- Within the scope of financial audit; Financial statement review, account control, legal compliance and tax audit.
- Within the scope of process audit; Focusing on risky areas in the process, performing risk analysis by detecting high-risk findings if any, and presenting suggestions by setting critical points.
- Be in examination and investigation activities.
- Check that the activities and business processes within the company are in compliance with laws, legislation, company policy and rules and contribute to the development of activities.
- Actively control the efficiency and effectiveness of operational processes, the accuracy and reliability of financial practices.
- Take part in studies to establish preventive internal control mechanisms / systems to prevent any kind of risk, measure adequacy and effectiveness of internal controls and to develop suggestions to strengthen the internal control mechanism.
- Follow the arrangements and developments related to business management and audit subjects.
- Follow up the recommandations on audit findings.
- Conduct auditing exercises using various auditing techniques in all company activities and test the complete application of company rules and procedures in these areas.
- Within the scope of the annual audit plan, prepare reports on audit results by carrying out audits.
- By serving in different projects, advise the relevant units.
- System development, in-house training, standard development and information sharing studies for the audit activities.
- Take part in studies to establish preventive internal control mechanisms / systems to prevent any kind of risk.
- Make studies in terms of effective, economical and efficient use of resources, determine the areas that constitute the risk of abuse.
Qualifications:
- Bachelor degree preferably in Business Administration, Finance, Economics, Industrial Engineering or Business Engineering.
- Have at least 2 years experience in auditing.(Preferably have been involved in the internal audit or internal control departments of companies operating in the real sector and have experience in the investigation.)
- Advanced level of English.
- Think analytically, careful, risk and solution oriented, responsible, team-oriented.
- Have accounting, tax, process audit knowledge and general legislation.
- Preferably have knowledge of SAP and ERP program.
- Good knowledge of MS Office applications
- Have problem solving, analytical thinking, inquiry and research ability.
- Verbal and written communication skills are strong.
- Can adapt to dynamic work environments and flexible working hours.
- No military obligation for male candidates.
- Preferably a class B driver and an active driver.
- Non-travel-disabled.
- Preferably residing / will be able to reside in Istanbul Anatolian side.