Senior Internal Auditor

FEVZİ GANDUR LOJİSTİK A.Ş

We are looking for a dynamic Senior Internal Auditor to join our team.

QUALIFICATIONS

• Minimum 5 years internal audit / independent audit experience ,
• Knowledge regarding International Internal Auditing Standards,
• Experience in logistics sector is preferred,
• Proficiency in English,
• Good communication skills,
• Strong capability in analyzing data and reviewing processes,
• Process-focused.

JOB DESCRIPTION

• Conducting independent audits of internal processes according to Yearly Audit Plan,
• Preparing audit reports including internal control findings and action plans,
• Following up the action plans and prepare progress reportsi
• Inspecting overall internal control processes to determine the accuracy of financial statement account balances and compliance with laws and regulations, company policies and procedures,
• Analyzing processes and system controls’ effectiveness and efficiency and improving them in collaboration with functional leaders.