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 world’s giant 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 new colleagues as “Internal Audit Specialist” in İstanbul /Anatolian Side accordance with the following criteria for our company:
General 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.
Job Descriptions
- 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.
• Years of Experience
More than 2 years of experience
• Level of Education
Bachelor’s(Graduate)
