warning
İlan yayından kaldırılmıştır

Internal Audit Specialist

Ekol Lojistik

İstanbul(Asya)(Sancaktepe)

İş Yerinde

İş Yerinde

Çalışma Şekli

Tam Zamanlı

Tecrübe

2 - 4 yıl arası

Departman

İç Denetim

İç Denetim

Başvuru Sayısı

566 başvuru

Çalışma Şekli

Tam Zamanlı

Tecrübe

2 - 4 yıl arası

Başvuru Sayısı

566 başvuru

Departman

İç Denetim

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.

Aday Kriterleri

Üniversite(Mezun), Yüksek Lisans(Mezun), Doktora(Mezun)
B sınıfı

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

İç Denetim Uzmanı İç Denetim Uzmanı Maaşları İç Denetim Uzmanı Nasıl Olunur? İç Denetim Uzmanı Nedir? İç Denetim Uzmanı 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 Uzmanı pozisyonu ile ilgili daha detaylı bilgi almak ya da diğer iş fırsatlarını incelemek için aşağıdaki sayfaları inceleyebilirsiniz.

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