İş Yerinde
İş Yerinde
Job Type
Full-Time
Position Level
Medium Level Manager
Department
Internal Audit
Internal Audit
Application Count
232 application
Job Type
Full-Time
Position Level
Medium Level Manager
Application Count
232 application
Department
Internal Audit
QUALIFICATIONS AND JOB DESCRIPTION
We are looking for Internal Audit Assistant Manager for Polisan Holding in Küçükyalı-Maltepe,İstanbul
QUALIFICATIONS:
- Minimum 6 years of experience in internal audit or IT consulting / Risk management areas experience and Big 4 experience is a plus
- Have bachelor’s degree, preferably in Business Administration, Industrial Engineering, Computer, Information Systems, Electric/Electronic or related fields from a reputable university
- Good knowledge in business cycles and preparation of related Risk&Control Matrices, Narratives, Testing, Drawing Visio Flowcharts, Evidence Management and Reporting
- Professional certification strongly preferred: CIA,CPA, CISA, COBIT, ISO2000, ISO27001
- Experience with preparing IT risk assessments, audit programs and work paper documentation for auditing SAP IT General Controls and SAP Modules processes,
- Have knowledge of infrastructure security concepts (such as Windows Server, UNIX, LANs, WANs, Firewalls, SAP or SQL)
- Proficient in MS Office applications and MS Visio proficient
- Ability to travel in Turkey and abroad, no travel restriction and driver license is required
- Excellent command of English both written and spoken
- Analytical thinking, careful and detail oriented work attitude, enthusiastic, result oriented, quick learner
- Able to work together with the team
- No military obligation for male candidates
JOB DESCRIPTION:
- Responsible for internal audit assignments to be an effective and timely manner for Polisan Holding and its subsidiaries. Identifying potential risk and areas for improving operational and financial efficiency
- Perform reviews of Polisan Holding and its subsidiaries IT management policies and procedures such as change management, business continuity planning/disaster recovery and information security to ensure that controls surrounding these processes are adequate
- Preparing RCM’s, Narratives, Visio, IT Process Flowcharts, Management Summary Reports that are accurate, complete and well-documented
- Analyzing big data to identify, design and develop accurately tailored query to support audit engagements performed by the internal auditors
- Complete all the projects assigned to him/her according to audit methodology with the general known and accepted principles on time
- Performing requested ad hoc audits and assists in special investigations cases upon necessity, keeping high confidentiality and ethical standards
- Follows up the action plan progress and ensures that recommendations are implemented in a timely manner
- Contribute to the training of junior colleague
Preferred Candidate
Denetim Yöneticisi pozisyonu ile ilgili daha detaylı bilgi almak ya da diğer iş fırsatlarını incelemek için aşağıdaki sayfaları inceleyebilirsiniz.
Denetim Yöneticisi Denetim Yöneticisi Maaşları Denetim Yöneticisi Nasıl Olunur? Denetim Yöneticisi Nedir? Denetim Yöneticisi İş İlanlarıHakkımızda
Bitlis Ailesi’nin 1920’li yıllarda tekstille başlayan ticari faaliyetleri 1964 yılında “Polisan” markası olarak tescil edilmiştir. 1967 yılında Polisa
Şirket Sayfasına GitŞirketin Aydınlatma Metni
Detaylı BilgiYan Haklar
Özel Sağlık Sigortası, Servis, Yemek Kartı (Setcard, Ticket, Multinet, Sodexo vb.), Yemekhane, Tam Gün Sağlık Hizmetleri, Kaza Sigortası, Erzak Yardımı.
Denetim Yöneticisi pozisyonu ile ilgili daha detaylı bilgi almak ya da diğer iş fırsatlarını incelemek için aşağıdaki sayfaları inceleyebilirsiniz.
Denetim Yöneticisi Denetim Yöneticisi Maaşları Denetim Yöneticisi Nasıl Olunur? Denetim Yöneticisi Nedir? Denetim Yöneticisi İş İlanları