Audit Specialist İş İlanı
İşveren Hakkında
QUALIFICATIONS AND JOB DESCRIPTION
Responsibilities:
- Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations,
- Obtain, analyse and evaluate accounting, financing, previous reports, data, flowcharts etc,
- Prepare and present reports that reflect audit’s results and document process,
- Act as an objective source of independent advice to ensure validity, legality and goal achievement,
- Identify loopholes and recommend risk aversion measures and cost savings,
- Document process and prepare audit findings memorandum,
- Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards,
- Ensures effective follow-up of management actions in response to audit issues, supports management for monitoring and resolution of all actions, with special attention to overdue and extended actions,
- Performs operational, financial and compliance audits in accordance with the annual audit plan in compliance with International Internal Auditing Standards,
- Executes audit assignments in an effective and timely manner and provides constructive recommendations to the management in order to add value to the Company,
- Prepares internal audit reports to Executive Management and the Audit Committee,
- Follows up the action plan progress and ensures that recommendations are implemented in a timely manner.
Required Education and Experience:
- Bachelor’s Degree in Business Administration, Economics, Finance or other disciplines,
- Minimum 5 years of professional experience in internal audit and / or external audit,
- Some experience in performing operational, financial and compliance audits (SOX).
Qualifications:
- Holder of CIA or SMMM (strongly preferred),
- Fluent English Level
- Proven knowledge of auditing standards and procedures, laws, rules and regulations,
- Proficient in finance, accounting software and database, sales, MS Office applications,
- In-depth knowledge of finance and accounting,
- Literacy of control frameworks COSO,
- Strong analytical and communication skills,
- Ability to plan, perform, document and report on audits.
- Excellent communication skills - written, oral and presentation - in fluent English.
- Strong quantitative, problem solving and analytical skills
- Demonstrated ability to execute and deliver under challenging circumstances.
- Self-motivated, and ability to work independently,
- High attention to detail and excellent analytical skills,
- Availability to travel.
- Based in İstanbul
