QUALIFICATIONS AND JOB DESCRIPTION
We are looking for a “Group İnternal Audit Manager” for our Holding;
Skills & Specifications of The Ideal Candidate:
- Graduated from Business Administration, Economy, Industrial Engineering, Civil Engineering and other related departments of universities,
- At least 7 years of experience in internal audit,
- CPA, CIA, CFE, CRMA certifications are a plus,
- Experience on construction and contracting sector auditing procedures and implementations,
- Ability to analyze business processes from an efficiency point of view,
- Strong communication, organization, managerial and problem-solving skills,
- Specialized in internal control, risk management and governance processes,
- Ability to use data analytic in auditing procedures,
- Fluent in English both written and spoken,
- No obstacles for travelling.
Job Description:
- Establishing the annual internal audit plan, conducting annual risk assessments,
- Organizing field studies and reporting as per the planned auditing activities,
- Following up the action plans based on the audit reports,
- Establishing an efficient coordination between process owners to support internal control processes,
- Completing a proper documentation system to enable audit and constancy activities,
- Managing and conducting the presentation to board members and executive committee.