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Ankara

İş Yerinde

İş Yerinde

Job Type

Full-Time

Position Level

Specialist

Department

Internal Audit

Internal Audit

Application Count

562 application

Job Type

Full-Time

Position Level

Specialist

Application Count

562 application

Department

Internal Audit

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QUALIFICATIONS AND JOB DESCRIPTION

We are looking for an “Internal Audit Manager” with the following qualifications to be assigned in our head office in Ankara.

Required Qualifications:

  • University degree in business administration, economics, engineering or relevant departments,
  • Minimum 10 years of professional experience in internal audit,
  • No restriction for travelling,
  • Knowledge of IIA standards, risk based process auditing and computer assisted auditing techniques,
  • Very good command of Turkish and English,
  • Excellent skills in MS Office applications,
  • Strong communication skills with analytical thinking capability,
  • Problem solving capability,
  • Military service completion for male candidates.

Preferred Qualifications:

  • Professional certificates such as CIA, CISA or SMMM,
  • ERP knowledge.

Job Description:

The position requiring frequent traveling will be based in Ankara and the successful candidate will be responsible for;

  • Identification and assessment of risks pertaining to the company’s business units and operations,
  • Managing annual audit plan based on assessment of risks,
  • Performing necessary financial, operational, system and process audits in accordance with the annual audit plan,
  • Preparing audit reports in association with documenting test of controls and presenting significant findings to the appropriate management levels.

* As Limak Construction Inc., we attach importance to the security of your personal data. The data you will share during the application will be processed in order to carry out the job application and recruitment processes within the scope of the Personal Data Protection Law No.6698 and the relevant legislation. You can find our Clarification Text on the protection of personal data from the Protection of Personal Data section on our Limak Holding corporate website.

* Limak, is the first private sector company in Turkey which organized by the United Nations Development Program for the Private Sector is included in the Gender Equality Program Certification. All procedures, policies and practices in this organization are organized in line with the goals of gender equality and women's economic empowerment. Limak supports the empowerment of women in every sense and carries the principles of inclusiveness and equality.

Preferred Candidate

More than 10 years of experience
Bachelor’s(Graduate), Master’s(Student), Master’s(Graduate), Doctorate(Student), Doctorate(Graduate)
Completed
English(Reading : Advanced, Writing : Advanced, Speaking : Advanced)

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LİMAK İNŞAAT SANAYİ VE TİCARET A.Ş. Limak İnşaat LİMAK İNŞAAT SANAYİ VE TİCARET A.Ş. 1976 yı

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

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