Assistant Internal Auditor İş İlanı

QUALIFICATIONS AND JOB DESCRIPTION

We are looking for an internal audit associate to be a member of our Internal Audit Department, which is responsible for assurance and advisory activities in Altınbaş Holding.

Qualifications

· University degree or equivalent in Business Administration, Economics, Science or Engineering

· Max 2 years of internal audit experience is preferred

· Strong analytical thinking, questioning, problem solving skills and capabilities

· Result-oriented and multitasking personality with strong planning and analytical skills,

· Maintaining respectful and effective communications and relationships with management and staff of areas under review

· Being self-disciplined and self-starter

· Strong business writing and verbal communication skills,

· Good command of both written and spoken English is an asset,

· Excellent MS Office applications knowledge,

· No travel restriction

· No military service obligation for male candidates

· Being certified like CIA, CISA, SMMM is an asset

Main Responsibilities

· Performing operational, financial and compliance audits in accordance with the annual audit plan in compliance with International Internal Auditing Standards.

· Understanding business processes, analyzing and assessing risks and mitigating controls in audited processes.

· Preparing risk and control matrix / improving risk & control universe and performing control tests

· Providing process improvement measures considering both process efficiency and control effectiveness

· Reporting and presenting audit results clearly and concisely, discussing the remediation actions with business owners

· Following up the progress on defined remediation actions

· Performing consultancy engagements / ethic investigations as necessary, presenting the results effectively