Internal Audit Executive İş İlanı
İşveren Hakkında
- Domino's Pizza
- İstanbul(Avr.)(Sarıyer)
- Hızlı Tüketim Malları
GENEL NİTELİKLER
We are looking for “Internal Audit Executive” who will be a member of Internal Audit Team.
Would you like to join Domino’s, the Largest Delivery Service Pizza Chain of the world, which aims to be “A Tech Company That Sells Pizza”?
WHO ARE WE?
Domino’s was established in Michigan/USA in 1960 by Thomas Monaghan. Today, we provide service in more than 90 countries with 17,200 stores. We are proud of being “the LargestDelivery Service Pizza Chain of the world”. We are“a tech company that sells pizza” which leads pizza industry in Turkey with 570 restaurants in 74 cities.Domino’s Turkey was founded in Istanbul in 1996 by its current Chief Executive Officer Aslan Saranga. The Group has expanded internationally and became the exclusive master franchisee of the Domino’s System for Russia, Azerbaijan and GeorgiaIn 2017 under the name of “DP Euroasia”, and the Company’s shares were admitted to the premium listing segment of the London Stock Exchange’s main market. A Turkish company, that borned in Turkey and grows with Turkish workers and franchisee, has been able to enter to the London Stock Exchange from the premium list for the first time in history!
WHAT DO WE DO?
Excellent Pizza!
We work with great passion to prepare the most delicious pizza and by-products, and we offer our guests very advantageous opportunities with our campaigns.
WHAT IS OUR DIFFERENCE?
30 Minutes!
As Domino's Turkey, we have pioneered a significant innovation by bringing the "home delivery" concept to the pizza industry. We deliver pizzas in their most delicious moment, in 30 minutes; In case of any delay, we do not charge for the pizza in the order under the "Instant Free" guarantee. We lead the pizza industry in Turkey with all these privilages that we offer. We are in a leading position in the sector with the ideas we develop and the projects we have fulfilled.
WHAT IS OUR MISSION?
To make happy rapidly!
Today, as DP Eurasia, we continue to bring happiness to our customers with over 760 stores in 4 countries.
Domino's Pizza, the world's largest pizza chain, serves at more than 10,000 branches in 70 countries.
In addition to Domino's Pizza Turkey operations, business processes continue in Russia, Azerbaijan and Georgia.
This major cooperation was opened to the London Stock Market under the name of Domino’s Pizza Eurasia in 2017 and it still carries out premium segment processes.
WHICH SPECIALITIES THAT MAKES YOU PUT FORWARD IN THE POSITION WE ARE LOOKING FOR?
· University degree or equivalent in Economics, Business Administration, Industrial Engineering or related fields.
· Experience in internal audit, risk management, consultancy or financial audit practices in Big 4 companies or a corporation (3 plus years).
· Proficiency in key accounting transactions is required to complete the audit steps and perform financial analysis.
· Strong knowledge of MS Office applications (MS Excel, Word and Power point).
· Excellent report writing skills.
· Excellent command of both written and spoken English.
· Ability to plan effectively, organize and prioritize tasks in a challenging environment to meet deadlines.
· Ability to establish and maintain harmonious working relationship with the co-workers, auditees and external contacts.
· Analytical thinking and considerable skills in negotiation, researching and resolving problems.
· Having process design and business development focus, personal and professional development motivation.
· Strong communication and organization skills.
· Audit and accounting qualification or relevant professional exams passed is a plus.
· No domestic or international travel restrictions.
· No military service obligation for male candidates.
WHAT IS DONE IN THIS POSITION?
· The ideal candidates are offered a rewarding development opportunity by joining a professional internal audit team with wide experience in International Internal Audit Standards. Our Internal Audit Practice regularly performs risk-based audits across a wide range of business processes and presents the outcomes to the Board of Directors and Audit Committee.
The ideal candidate is expected to be flexible among different project tasks with a strong commitment to learn and support the team.Key expectations from the candidate are:
· Contributing to the risk assessment and annual audit plan preparation processes
· Performing business process audits in accordance with the annual audit plan, as well as taking on challenging roles in specific projects (i.e. consultancy, investigation, etc.)
· Performing scheduled and surprise audits/visits to the Company’s premises if required during assurance or consulting engagements
· Participating in and leading policy & procedure creation process, being the internal consultant in adding key control points and best practice benchmarks into the business processes to minimize the risks
· Developing or tailoring detailed audit/risk plans and programs for each audit engagement
· Sound judgment in assessing risks and controls and identifying control weaknesses and exceptions to mitigate the financial, operational and compliance risks ensuring efficiency and effectiveness
· A commercial viewpoint in providing value adding recommendations and advice to the businesses
· Communicate preliminary findings to the auditee prior to the formal review with Management
· Following up on agreed actions to support management to implement agreed actions efficiently and timely
· Honesty and integrity at all times, complying with all relevant professional and business ethical standards
· Willingness to support business in risk awareness and policy compliance thru providing training or consultancy work
WHAT KIND OF A WORK ENVIRONMENT DOES DOMINO'S OFFER YOU?
· Opportunity to develop yourself, take initiative and learn a lot with the responsibilities you will take,
· Opportunity to discover Domino's potential and strengths with teamwork in a working environment where friendship ties are also strong,
· The chance to apply innovations in e-commerce with our agile teams,
· Casual wear besides a comfortable, exciting and fun working environment??
· Flexible working hours that you can set with your team.
Would you like to join the Domino's family? Come on, apply now and send us your CV!
