Internal Auditor

Yıldız Holding

Yıldız Holding, one of the largest and fast growing groups of Türkiye, is looking for Internal Auditor. A brief job description of the position and preferred qualifications for the suitable candidates are defined below:

 Job Description

• Carrying out an independent appraisal of the effectiveness of the policies, procedures and standards,
• Developing a comprehensive, practical plan of audit coverage within general areas assigned by the Internal Audit Manager/Director and submit that plan to Internal Audit Manager/Director for review and approval as well as provide periodic updates,
• Meeting audit objectives and achieving practical audit coverage and also communicate to Internal Audit Manager the impact of resource limitations, if any,
• Designing or assisting in the design of audit programs
• Conduct financial and operational audit engagements according to the yearly audit plans in all areas of the Company,
• Inspecting overall internal control processes to determine the accuracy of financial statement account balances and compliance with laws and regulations, company policies and procedures,
• Providing full coverage of the key control points in proper depth in an organized and programmed manner,
• Analyzing operational and management processes and system controls’ effectiveness and efficiency in view and proposing value-added recommendations to improve them,
• Preparing and organizing working papers with adequate documentation showing nature, scope and results of examination,
• Audit experience with a general awareness of risk and being able to conduct operational audits under the supervision of an Internal Audit Manager

    Qualifications

• Minimum 3 years of experience in Big 4 audit firms is a strong asset,
• Undergraduate degree from Economy, Business Administration, International Relations or related fields from reputable universities (Master degree is an additional asset),
• Knowledge regarding International Internal Auditing Standards,
• CIA, CISA is preferred,
• Excellent command of English,
• Problem solving, analytical thinking and communication skills,
• Focus on details, team player