Internal Audit Executive İş İlanı
İşveren Hakkında
- İstanbul(Asya)
- İş Makineleri , Otomotiv
GENEL NİTELİKLER
Qualifications
• At least 5 years of experience in internal audit departments,
• Fluent in English
• Good knowledge of Internal Auditing Standards and practices
• Strong reporting, analysis, analytical thinking, problem solving and communication skills,
• Good knowledge of MS Office
• Strong communication skills,
• Having a Class B license and actively driving
Job Description
• Preparation of the Annual Internal Audit Plan
• To audit the compliance of all the activities of all departments and all processes with the procedures, in accordance with the annual audit plan, with an independent and objective approach.
• Analyzing strategic, operational, financial and compliance risks in accordance with Internal Audit Standards within the framework of the audit program, evaluating the effectiveness and efficiency of the established internal controls,
• Completion of the audit, inspection and consultancy duties assigned to him within the periods determined in the annual audit plan and work program,
• Reporting the audit findings to the management in an understandable, clear and simple manner
• Agreeing with department managers and management about nonconformities and action plans.
• To follow up that the nonconformities that emerged as a result of the audit are closed in a timely manner and that the action plans are carried out on time.
