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Ankara

İş Yerinde

İş Yerinde

Job Type

Full-Time

Years of Experience

More than 5 years of experience

Department

Finance

Finance

Application Count

267 application

Job Type

Full-Time

Years of Experience

More than 5 years of experience

Application Count

267 application

Department

Finance

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QUALIFICATIONS AND JOB DESCRIPTION

As one of the leading multinational companies, Votorantim, founded in 1918, presents in more than 20 countries in following segments: cement, metals, steel, energy, pulp, agribusiness, finance, orange juice. 

Votorantim Cimentos, which become prominent with its operational and management excellence, started its operations in Brazil in 1933. Votorantim Cimentos, is the strongest Company in Brazil and the 6th largest company in the cement sector. The company operates its business in America, Europe, Africa and Asia regions.

Votorantim Cimentos Turkey operates in the cement, concrete and aggregate business through Votorantim Çimento Sanayi ve Ticaret A.Ş., Yibitaş Yozgat İşçi Birliği İnşaat Malzemeleri Sanayi ve Ticaret A.Ş. and Votorantim Nakliyecilik Ticaret ve Sanayi A.Ş. The company has cement plants in Hasanoğlan-Ankara, Yozgat, Sivas, Samsun, Çorum and Nevşehir. In addition to this, it has concrete plants in Ankara, Cappadocia and Black Sea regions; and aggregates plants in Ankara-Lalahan and Kayseri-Bünyan.

Reporting to Country CFO and Regional Internal Audit Manager, Internal Auditor is expected to have the following qualifications:

  • Strong academic background, including a Bachelor’s or Master’s degree in Business, Finance, Economics or other related field,
  • Minimum 5 years audit experience, big 4 qualified ideally,
  • Relevant professional certifications is desirable (i.e. CPA, CIA, CISA, CFE),
  • Fluent written and conversational English knowledge,
  • Second language is desirable (Portuguese, French or Spanish),
  • Knowledge in SOX, SAP, ACL,
  • Teammate knowledge is a plus,
  • Willingness to travel nationally and internationally,
  • Display fair judgment and decision making skills,
  • Ability to develop an understanding of business processes, risks and controls, and apply auditing standards to assignments through practical application,
  • Ability to work effectively individually and as part of a team in an international environment.


Job Description:

  • Ensures successful completion of assigned audit engagements on time which will provide work experience at international environments where the Company exists.
  • Responsible for performing reviews in accordance with Internal Audit professional standards and operating rules.
  • Manages and directs daily activities of more auditors assigned to assist the project.
  • Applies risk and control concepts to scenarios encountered and identifies any potential issues.
  • Communicates identified issues with Internal Audit Manager to ensure any potential concerns are addressed in a timely and effective manner.


* All applications will be treated in confidentiality

** Workplace is in Ankara / Turkey

*** Requires high level of national and international travel

Preferred Candidate

Bachelor’s(Graduate), Master’s(Student), Master’s(Graduate)
Completed, Exempt, Delayed
Class B

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

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

1918 yılında kurulan ve dünyanın öncü uluslararası şirketleri arasında yer alan Votorantim Grubu, yirmiden fazla ülkede çimento, beton, madencilik, me

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PERSONEL ADAYIKİŞİSEL VERİLERİN KORUNMASI AYDINLATMA VE BİLGİLENDİRMESİ1. İşbu bilgilendirme 6698 Sa

Detaylı Bilgi

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

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