Internal Audit Executive İş İlanları

QUALIFICATIONS AND JOB DESCRIPTION

JOB DESCRIPTION
Reporting to the Internal Audit Manager, the Internal Audit Executive will be responsible for supporting Group Internal Audit’s successful delivery of independent and objective assurance and consulting activity to the Board and management on the quality and effectiveness of the Group’s internal control and governance systems and processes. You will work as part of a modern, forward looking and dynamic team to conduct internal audits and related activities across the Çolakoğlu Group in line with the annual audit plan, producing value-adding and high-quality internal audit services in a timely manner to help the organisation achieve its objectives.

The role will provide unparalleled insight into and access across the Çolakoğlu Group. For the right candidate, this will present opportunities to move into more senior roles either within Group Internal Audit team or within Çolakoğlu Group more broadly.The Group Internal Audit team conducts
TEAM

The Group Internal Audit team conducts operational, financial, regulatory/compliance and information technology audits and provides independent and objective assurance and advice to the Board of Directors over the processes and internal control system within the Group. Its scope covers all aspects of the Group and its activities. It also liaises closely with other monitoring functions across the Group, including Group Compliance and Group Financial Control.

MAIN TASKS AND RESPONSIBILTIES

The role covers all aspects necessary for successful delivery of audits, including but not limited to:

Assist Internal Audit Manager with the preparation of the annual Internal Audit Plan,
Conduct audits in complex, judgmental and specialized areas and manage all activities within the assigned audit project,
Effectively analyse data and use analytical skills to identify risks and key areas of testing,
Assess whether systems of internal controls, processes and procedures are adequate to manage risks, provide accurate financial reports and to safeguard corporate assets,
Work under own initiative and update Audit Manager on audit progress and potential issues in a timely manner,
Draft clear, relevant and insightful audit reports for review by Internal Audit Manager,
Participate in audit exit meetings and agree audit findings with relevant auditees,
Develop an open and honest working relationship with other audit team members and those being audited and maintain a professional approach at all time,
Work with and support other team members,
Share best practices, tools and testing methodologies with other team members and contribute to departmental projects,
Contribute to build and maintain Internal Audit team’s presence and reputation across the Group.

NECESSARY BACKGROUND, QUALIFICATIONS AND EXPERIENCE

Bachelor’s degree in Business Administration, Economics, Finance or other related field preferably from a reputable university,
Minimum 7 years of audit related experience within Big 4 and/or an internal audit department,
Excellent command of English, both written and spoken,
Proficient in MS Office applications,
Relevant professional certifications are an asset, (SMMM, CIA, CISA etc.)
Data analytics experience (R, Python etc.) and/or SAP knowledge is highly desirable,
Strong written and verbal communication skills,
Ability to work on own initiative without the need for high levels of supervision,
Attention to detail, ability to think and work analytically,
Ability to gain an understanding and appreciation of business systems, processes and cultures quickly,
Ability to develop strong and lasting relationships with all levels of management,
Ability to recommend and communicate required actions to all levels,
Flexible to adapt to changing business needs,
No military obligation for male candidates,
No travel restrictions.

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