Internal Audit Assistant İş İlanı

İşveren Hakkında
  • İstanbul(Avr.)(Kağıthane)
  • Hazır Giyim, Perakende

GENEL NİTELİKLER

RESPONSIBILITY:

• Carrying out the responsibilities given specifically about domestic and international risk-based process audits, inspection and consultancy studies within the scope of improving and developing the internal control environment,

• Execution of the responsibilities given within the scope of the completion of the audits within the periods determined in the annual audit plan and work program,

• Supporting the execution of action follow-up works within the scope of the implementation of the audit recommendations within the specified time,

• Supporting projects and works carried out within the scope of audit analytics,

• Being in open and continuous communication with all process responsibles,

• Following the new trend methods and best practices and adopting the principles of continuous development and learning


KNOWLEDGE, SKILL AND EXPERIENCE:

• Graduated from related departments of universities (IIBF, Industry, Management, Computer Engineering, MIS),

• Have a good level of written and oral English (Reporting level),

• MS Office (Word, Excel, PowerPoint) competence,

• Interested in making meaningful conclusions from complex and/or big data,

• Having an idea about risk-based process audits,

• No foreign and domestic travel barriers,

• Completed military service for male candidates


COMPETENCE:

• Analytical and Objective Thinking

• Problem Solving and Quick decision Making

• Strong Communication Skill

• Teamwork and Collaboration

• Detailed, Systematic and Organized