Internal Audit Specialist

Mazars Denge

Mazars Denge was founded by two partners as an  accounting firm in 1977 and was integrated with Mazars in 1998.  As Mazars Denge, we are among the top 5 audit & accounting firms in Turkey.  

Today, Mazars Denge operates in 7 offices (Istanbul,Ankara -2 offices-, Bursa, Denizli, Gaziantep and Izmir) with more than 370 employees and serves more than 1.500 clients which 50% are multinational companies with our 35 partners (including 15 Sworn Financial Advisors).  

Mazars is an international, integrated and independent organisation, specialising in audit, accountancy, tax, legal and advisory services. Mazars has 40,400 professionals serving global clients: 24,400 professionals across 91 countries and territories in Mazars’ unique integrated partnership, and 16,000 professionals from the Mazars North America Alliance in the US and Canada.

We are looking for a Specialist to join our Internal Audit Team in Istanbul. The ideal candidates should have the following qualifications;

• BS or BA degree in Business Administration, Engineering, Finance or Economics from a reputable university
• Minimum 2 years of audit/internal audit background
• Experience in internal audit, internal control, risk management, compliance operations and corporate governance areas
• Knowledge of the Standards for the Professional Practice of Internal Auditing and the Code of Ethics developed by The Institute of Internal Auditors
• CIA is a plus
•  Excellence in MS Office tools
• Knowledge of industry program policies, procedures, regulations and laws
• Fluency in English
• Ability to take responsibility of a project
• Skill in negotiating issues and resolving problems
• Ability to establish and maintain harmonious working relationships with co-workers, staff and external contacts, and to work effectively in a professional team environment
• No military obligation for male candidate

Responsibilities:

•  Performs assigned audits in a professional manner and in accordance with the approved audit program
• Perform risk focused process analysis including data analysis
• Effectively analyze data and use analytical skills to identify risks and key areas of testing
• Understand and identify risks in various business processes
•  Adheres to all organizational and professional ethical standards

• Identifies and defines issues and reviews and analyzes evidence
• Performs other duties as assigned by the Internal Audit Manager and/or General Auditor/Director of Internal Audit
• Develop various controls within the business processes to mitigate risks identified