Internal Audit Associate İş İlanı
İşveren Hakkında
QUALIFICATIONS AND JOB DESCRIPTION
RESPONSIBILITY:
- Carrying out domestic and international risk-based process audits, inspection and consultancy tasks assigned within the scope of improvement and development of the internal control environment,
- Completion of audits within the periods determined in the annual audit plan and work program,
- Evaluating control deficiencies and improvement points within the framework of internal control and corporate governance, making value-added suggestions,
- Preparing and presenting internal audit reports to relevant parties, written in well-drafted and clear format, including observations, suggestions and risks,
- Carrying out action follow-up works within the scope of the implementation of the audit recommendations within the specified time,
- Documenting all audit activities in accordance with international quality-assurance standards and contributing to the quality-assurance activities of the Internal Audit Department,
- Making internal audit activities digitally reportable from all data in the system with various IT tools, obtaining meaningful results with cross-examinations and connections,
- Developing risk-reducing or efficiency-enhancing suggestions by evaluating the efficiency and effectiveness of operations by examining business processes with data analytics applications,
- Taking part in the establishment, development and monitoring of the analytical infrastructure that will provide the basis for Continuous Audit works,
- Being in open and continuous communication with all process responsibles,
- Fulfilling ad hoc requests submitted by senior management and function managers,
- 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),
- At least 3 years of work experience in the internal audit department or independent audit companies,
- Have a good level of written and oral English (Reporting level),
- Good level of MS Office (Word, Excel, PowerPoint) competence,
- SAP and/or SAP S/4Hana experience,
- Knowledge of audit analytics tools (ACL, IDEA, SQL, etc.),
- Interested in making meaningful conclusions from complex and/or big data,
- Having CIA, CFE etc. Certificates is an asset,
- Experienced in risk-based process audits,
- Knowledge of International Auditing Standards and local legislation,
- 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.
