Internal Audit Specialist

Hidden Firm

QUALIFICATIONS AND JOB DESCRIPTION

GENERAL QUALIFICATIONS

We’re looking for an Internal Audit Specialist to join  Holding Internal Audit Team with the skills such as;

• University degree in Business Administration, Finance, Economics, Industrial Engineering or related field.
• Minimum 3 years of professional experience in Internal Audit
• Experience in Investigation studies,
• Having CIA, CPA or CRMA certificates is a plus
• Experience in Production sector and a multinational companies is a plus,
• Experience in SAP system is a plus,
• Excellent knowledge of MS Office Applications
• Fluent in English
• Excellent business writing and verbal communication skills
• Team member, having an analytical mindset, result oriented,
• No military service obligation for male candidates
• Travel flexibility

JOB DESCRIPTION

• Perform process audits, operational audits and compliance audits of all group companies in a professional manner and in accordance with the approved audit program,
• Ensure completion of audits/projects within agreed timescales
• Analyze operational and management processes and system controls’ effectiveness and efficiency in view to improve them and propose value-added, creative recommendations and control practices for the audit findings
• Prepare and organize working papers with adequate documentation showing nature, scope and results of examination
• Presenting and reporting the audit findings in well-drafted and understandable manner,
• Responsible for the audits of Holding and all of its group companies, in Turkey and abroad,