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