Internal Audit Specialist

Panasonic Life Solutions Türkiye

QUALIFICATIONS

• Bachelors’ degree in Finance, Business Administration, Economics and/or related disciplines,
• Minimum 2 years of experience in internal and/or external audits,
• Professional certifications such as CPA (SMMM), CIA, CRMA, CISA, CCSA, CFE is a plus,
• Comprehensive understanding of internal controls and leading business practices as well as strong auditing skills,
• Experience in IT Audit or knowledge in IT applications is a plus,
  
• Excellent command of both written and spoken English,
• Proficient in MS Office applications, especially in MS Excel,
• Excellent interpersonal skills with a result-oriented approach,
• Strong reporting, analysis and follow up skills,
• Highly motivated and eager to participate in a dynamic work environment,
• For male candidates, military service has to be completed.

JOB DESCRIPTION

• Performing business process reviews, evaluating risks and effectiveness and efficiency of internal controls,
• Facilitating key SOX and internal control design and operational assessment processes with Process Owners,
• Facilitating the implementation of SOX requirements for defined areas,
• Following up audit findings and other defined deficiencies,
• Reviewing the company processes and making sure that they are in line with related laws, legal regulations and internal procedures,
• Preparing ad-hoc internal audit reports,
• Identifying improvement areas and developing recommendations,
• Conducting consultancy and assistance projects.
• Assisting Headquarter’s audit teams.