Operational Auditor

Yıldırım Holding

YILDIRIM Group is a family-owned business, headquartered in Turkey, with operations in 49 countries and 11 sectors – ranging from metals & mining, coal & coke, energy, fertilizers & chemicals, to port management, logistics, shipping, shipbuilding, industrial construction, and real estate development. YILDIRIM Group of Companies today employ more than 11,000 people around the globe.

For our growing organization, we are looking fora ‘Operational Auditor’ to be based in YILDIRIM Group Headquarter, Maslak Office.

What are we looking for in Operational Auditors?

• Bachelors degree is a must; concentration in an Engineering department is preffered,
• Must have a minimum of 4 years of internal and/or external auditing experience,
• Good command of optimization on any process,
• Business oriented (ability to understand the audit context),
• Deep knowledge of auditing standards and best practices,
• Expert proficiency in Microsoft Office Suite,
• Turkish and English, both written & spoken, are the working languages,
• Excellent communication & presentation, relationship management, teamwork and cooperation and analytical thinking skills.

İŞ TANIMI

Preparation of short, medium and long term audit plans based on comprehensive business risk/ controls assessment; testing the compliance of existing internal controls and evaluation of existing controls, policies & procedures for improvement; identifying and working on the areas in need of improvements and monitoring the effect.

• To appraise the effectiveness and efficiency of a division, activity, or operation of the entity in meeting organizational goals,
• To understand the responsibilities and risks faced by an organization,
• To identify, with management participation, opportunities for improving control,
• To provide senior management of the organization with a detailed understanding of the result.