Internal Audit Specialist

Sofra Yemek Üretim ve Hizmet A.Ş.

• University degree or equivalent in Business Administration, Economics, Science or Engineering
• 2 to 5 years of internal audit and/or independent audit experience,
• Strong analytical thinking, questioning, problem solving skills and capabilities
• Careful and detail oriented work attitude, patient personality, believes in teamwork, result oriented, quick learner.
• Strong business writing and verbal communication skills,
• Excellent command of both written and spoken English,
• Excellent MS Office applications knowledge,
• No travel restriction
• No military service obligation for male candidates
• SAP knowledge is a plus
• CIA, CPA certification is a plus

İŞ TANIMI

• Performs operational, financial and compliance audits in accordance with the annual audit plan in compliance with International Internal Auditing Standards,
• Understanding business processes, analyzing and assessing risks and mitigating controls in audited processes.
• Improving risk & control universe and performing control tests
• Providing process improvement measures considering both process efficiency and control effectiveness
• Follows up the action plan progress and ensures that recommendations are implemented in a timely manner,
• Performes requested ad hoc audits and reportings.