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İstanbul(Asya)(Üsküdar)

İş Yerinde

İş Yerinde

Job Type

Full-Time

Position Level

Specialist

Department

Internal Audit

Internal Audit

Application Count

58 application

Job Type

Full-Time

Position Level

Specialist

Application Count

58 application

Department

Internal Audit

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QUALIFICATIONS AND JOB DESCRIPTION

Turkon Line, which was established in 1997; It has been among the leading companies of the sector in maritime transport (container transport) for more than 25 years with its regular services in the USA, Mediterranean, Black Sea and Northern Europe regions.  We are looking for an Internal Audit Senior Specialist to be assigned at our head office in Altunizade / Istanbul.

 QALIFICATIONS

  • Bachelor's degree in Economics and Administrative Sciences or Engineering (Industrial Engineering or Business Engineering),
  • Minimum of 4 years of experience in the internal audit departments of companies (preferably with experience in independent audit firms and/or Holding companies),
  • Good level of written and spoken English,
  • Strong verbal and written communication skills for reporting and presentations,
  • Problem-solving, analytical thinking, questioning, and research skills,
  • Proficiency in MS Office programs,
  • Completed military service for male candidates,
  • Able to drive actively,
  • No travel restrictions.


JOB DESCRIPTION

  • Providing support in the creation of domestic annual audit plans,  
  • Executing audit activities within the IIA International Professional Practices Framework.
  • Analyzing domestic activities within the framework of strategic, operational, financial, and compliance risks, evaluating the effectiveness and efficiency of established internal controls,
  • Conducting compliance audits of performed activities and existing systems in accordance with legislation, policies, procedures, and regulations, 
  • Conducting fieldwork in accordance with the quality standards defined in the Internal Audit Guide (Risk Control Matrix, Audit Working Papers, Timelines).
  • Developing actionable and value-added recommendations related to identified risks. -
  • Tracking actions, risks, and related findings regarding identified deficiencies in audit activities,
  • Preparing reports and presentations to communicate audit activities to CEO.
  • Taking part in Development Roadmap projects.

Preferred Candidate

4 - 8 years of experience
Bachelor’s(Graduate), Master’s(Graduate)
Completed
English(Reading : Advanced, Writing : Advanced, Speaking : Advanced)
Class B

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

İç Denetim Sorumlusu İç Denetim Sorumlusu Maaşları İç Denetim Sorumlusu Nasıl Olunur? İç Denetim Sorumlusu Nedir? İç Denetim Sorumlusu İş İlanları
Hakkımızda

Turkon Konteyner Taşımacılık ve Denizcilik A.Ş. (Turkon Line) 1997 yılında Kalkavan Ailesi üyeleri tarafından kurulmuştur. Dünya deniz ticaretinde çok

Şirket Sayfasına Git
Şirketin Aydınlatma Metni

PERSONEL ADAYI KVKK AYDINLATMA METNİTURKON HOLDİNG A.Ş. ve Grup Şirketleri (TURKON veya ŞİRKET), İns

Detaylı Bilgi

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

İç Denetim Sorumlusu İç Denetim Sorumlusu Maaşları İç Denetim Sorumlusu Nasıl Olunur? İç Denetim Sorumlusu Nedir? İç Denetim Sorumlusu İş İlanları