Internal Audit Process Specialist

ZORLU HOLDİNG A.Ş.

We are looking for colleagues to join our Zorlu Holding Corporate Audit team as “Internal Audit Process Specialist” / “Internal Audit Process Assistant Specialist”.

Qualifications: 

• Bachelor’s degree in Business Administration, Economics and Administrative Sciences, Political Sciences or Engineering faculties of universities,
• Having 1-5 years of experience in internal audit field in Banks' Inspection Boards, independent audit firms or corporate companies,
• Preferably having CIA/ CRMA/ CISA/ SMMM certificate,
• Good communication, reporting and negotiation skills in English,
• Advanced use of MS Office applications,
• Experience in SAP system is an asset,
• Strong analytical skills, attention to detail, strong follow-up skills, motivation for research and development,
• Observation, negotiation and representation skills,
• Effective verbal, written and interpersonal communication skills,
• Being prone to teamwork, able to work in a dynamic environment with a solution-oriented approach,
• Having the ability to carry out projects with self-motivation and minimum supervision,
• No travel restrictions,
• No military obligations for male candidates.

Job Description:

• Taking part as a team member in operational/process audits at all Zorlu Group Companies (Audit engagements evaluating compliance with legal regulations and company procedures, the accuracy and reliability of financial applications, the effectiveness of internal control, risk management and management systems),
• Conducting studies in accordance with the principles of objectivity and independence in all audit duties assigned,
• Supporting the reporting activities of audit findings to related managers,
• Making value-added suggestions for the elimination of audit findings and supporting the follow-up of the actions taken by the departments related to risky issues,
• Supporting activities for the creation and development of internal audit materials,
• Following international auditing standards and best practices.