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Internal Control Specialist

LEGRAND ELEKTRİK SANAYİ A.Ş.

Kocaeli(Gebze)

İş Yerinde

İş Yerinde

Job Type

Full-Time

Position Level

Specialist

Department

Internal Audit

Internal Audit

Application Count

56 application

Job Type

Full-Time

Position Level

Specialist

Application Count

56 application

Department

Internal Audit

Kariyer Image

QUALIFICATIONS AND JOB DESCRIPTION

Qualifications:

  • University degree in Business Administration or Economics or relevant subjects
  • 2-3 years of experience in internal control or internal audit in a manufacturing environment, or in a consultancy firm. 
  • Knowledge of Internal Control and good culture of IFRS and accounting concepts.
  • Strong understanding of “risk approach” methodology
  • Result-oriented and analytical
  • Good judgment, well developed business ethics, integrity and consultancy skills, good business acumen
  • Very good communication skills. Able to convince people at all level of organization.

Job Description:

  • Implementation of Group internal control framework and of the Compliance Program.
  • Define a yearly local audit plan, in concordance with the Finance Manager of the perimeter and the Group Internal audit team
  • Conduct performance, financial, CSR and compliance audits while providing technical internal control assistance to organizational management and staff.
  • Animation of internal control on the various processes (Sales, Purchasing, Inventory, Payroll, ...): updating process descriptions with process-owners, identify risks to cover, review design of the controls and testing of the efficiency of the controls, control optimization.
  • Complete the yearly internal control self-assessment, in coordination with local process owners.
  • Definition of action plans and recommendations in case of weaknesses identified.
  • Monitoring of the implementation of the action plans defined after self-assessment process, internal audits or external audits.
  • Support of the Group internal audit team when auditing the country.
  • Contribution to internal audit assignment in other countries as a “guest auditor”.
  • Interface with Corporate Social Responsibility function for the year-end reporting.

Preferred Candidate

2 - 3 years of experience
Bachelor’s(Graduate)
Exempt, Completed
English(Reading : Advanced, Writing : Advanced, Speaking : Advanced)
Class B

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

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

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

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