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İstanbul(Asya)(Maltepe)

İş Yerinde

İş Yerinde

Job Type

Full-Time

Position Level

Specialist

Department

Internal Audit

Internal Audit

Application Count

286 application

Job Type

Full-Time

Position Level

Specialist

Application Count

286 application

Department

Internal Audit

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QUALIFICATIONS AND JOB DESCRIPTION

We are looking for Senior Auditor for Polisan Holding in Bostancı/İstanbul

QUALIFICATIONS:

  • Minimum 4-6 years of experience in internal audit, IT audit, data analytics, data warehouse andBig 4 experience is a plus,
  • Have bachelor’s degree, preferably in Business Administration, Economics, Industrial Engineering,Computer Engineering, Computer Science or related fields from a reputable university,
  • Professional certification strongly preferred:  CIA, CISA, CRMA, CPA /SMM,
  • Good knowledge in business cycles and preparation of related Risk&Control Matrices, Narratives, Testing, Drawing Visio Flowcharts, Evidence Management and Reporting,
  • Ability to travel in Turkey and abroad, no travel restriction and driver license is required,
  • Excellent command of English both written and spoken,
  • Proficient in MS Office applicationsand MS Visioproficient,
  • Analytical thinking, careful and detail oriented work attitude, enthusiastic, result oriented, quick learner,
  • Able to work together with the team,
  • Being good in human relations and having good communication and discussion skills,
  • No military obligation for male candidates.

JOB DESCRIPTION:

  • Responsible for internal audit assignments to be an effective and timely mannerforPolisan Holding and its subsidiaries,
  • Complete all the projects assigned to him/her according to audit methodology with the general known and accepted principles on time, 
  • Preparing RCM’s, Narratives, Visio Flowcharts, Management Summary Reportsthat are accurate, complete  and well-documented,
  • Performing Financial Audit procedures as per Turkish GAAP and IFRS andCMB compliancerequirements,
  • Performing requested ad hoc audits and assists in special investigationscases upon necessity, keeping    high confidentiality and ethical standards,
  •  Follows up the action plan progress and ensures that recommendations are implemented in a timely      manner,
  •  Working in project teams to develop data analytics solutions and data-driven technology assets for internal audit department.

Preferred Candidate

4 - 6 years of experience
Bachelor’s(Graduate), Master’s(Student), Master’s(Graduate), Doctorate(Student), Doctorate(Graduate)
Completed, Exempt
Class B

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

Denetim Uzmanı Denetim Uzmanı Maaşları Denetim Uzmanı Nasıl Olunur? Denetim Uzmanı Nedir? Denetim Uzmanı İş İlanları

Textile dye and chemicals / Chemicals industry 2+

Hakkımızda

Bitlis Ailesi’nin 1920’li yıllarda tekstille başlayan ticari faaliyetleri 1964 yılında “Polisan” markası olarak tescil edilmiştir. 1967 yılında Polisa

Şirket Sayfasına Git
Şirketin Aydınlatma Metni

KİŞİSEL VERİLERE İLİŞKİN AYDINLATMA METNİVeri Sorumlusu: POLİSAN HOLDİNG A.Ş.Biz, POLİSAN HOLDİNG A.

Detaylı Bilgi
Yan Haklar

Özel Sağlık Sigortası, Servis, Yemek Kartı (Setcard, Ticket, Multinet, Sodexo vb.), Yemekhane, Tam Gün Sağlık Hizmetleri, Kaza Sigortası, Erzak Yardımı.

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

Denetim Uzmanı Denetim Uzmanı Maaşları Denetim Uzmanı Nasıl Olunur? Denetim Uzmanı Nedir? Denetim Uzmanı İş İlanları