Assistant Audit Manager

Polisan Holding

We are looking for Assistant Audit Manager for Polisan Holding in Bostancı/İstanbul

• Minimum 6-8 years of experience in internal audit and Big 4 experience is a plus,
  
• Have bachelor’s degree, preferably in Business Administration, Economics, Industrial Engineering or related fields from a reputable university,
  
• Professional certification strongly preferred:  CIA, CISA, CRMA, CPA /SMM,
  
• Good understanding of Turkish GAAP, IFRS, CMB compliance requirements, and COSO Framework,
  
• Have great 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,
  
• Strong reporting and analyzing skills,
  
• Excellent command of English both written and spoken,
  
• Proficient in MS Office applications and MS Visio proficient,
  
• Analytical thinking, result oriented, enthusiastic, fast in action while planning in detail,
  
• Able to work independently or together with the team,
  
• Being good in human relations and having good communication and discussion skills,
  
• No military obligation for male candidates.
  

İŞ TANIMI

• Responsible for internal audit activities, providing guidance and review of deliverables, while ensuring each engagement is conducted in an efficient and effective manner for Polisan Holding and its subsidiaries,
  
• Support internal audit scope and develop annual internal audit plans,
  
• Executes financial, compliance and operational audits in accordance with International Internal Auditing Standards,
  
• Preparing RCM’s, Heat Maps, Narratives, Visio Flowcharts, Management Summary Reports that are accurate, complete and well-documented,
  
• Performing follow up activities to ensure that recommended action plans are implemented effectively in a timely manner,
  
• Managing special investigation cases upon necessity, keeping high confidentiality and ethical standards,
  
• Scheduling and supervising internal audit team.