Internal Audit Manager İş İlanı

İşveren Hakkında

QUALIFICATIONS AND JOB DESCRIPTION

We are a Germany-based luxury consumer brand that produces customizable, high-quality jewelry for women, men and children.


As GLAMIRA, we sell customizable jewelry to more than 80 countries with our 8 country offices and 76 online stores. Taking the concepts of uniqueness, quality and trust at our center, we also add customizable textile, leather, cosmetics and home accessories products to our structure on the path we walk.


If you are aiming to develop and support us like everyone who moves with us on the path we walk by expanding our product range, by combining our professionalism in e-commerce with our vision to become the most preferred customizable jewelry manufacturer in the global market, welcome to the team!

DEPARTMENT & ROLE

We are looking for an Internal Audit Manager to work with the Internal Audit department in our Yenibosna Turkey office. If you are interested in being a part of our international luxury goods company, apply now!

So, what kind of teammate are we looking for in this position?

  • If you have bachelor or master degree in related departments,
  • If you have an advanced command of English,
  • If you have minimum 7 years Internal Audit experience on,
  • If you have strong knowledge of communication, negotiation, analytical thinking, problem solving and planning,
  • If you are dynamic, prone to teamwork, and you have full confidence that you are a successful person in social relationships,

If you think you have these qualities, we want you to join us as we take one more step towards our vision every day. You may be exactly what we are looking for!

What will you do in this position?

  • Performing financial, operational and information system audits throughout the company,
  • To control and report whether the department activities are carried out in accordance with company procedures,
  • Coordinating the risk assessment of the departments,
  • Developing an annual internal audit plan,
  • Analyzing the organization's strategic objectives and financial impact in order to develop the annual risk-based audit plan,
  • Checking the corrective action plans of the management units to ensure that all deficiencies are corrected,
  • Examining and reporting fraud cases occurring within the institution,
  • To provide active surveillance of outsourced audit activities,
  • To control the compliance of company activities with legal regulations,
  • Preparing audit reports and presenting them to the management department,

and of course, that you enjoy the work you do!

What do we offer you?

  • The opportunity to improve yourself in the E-Commerce sector, which is growing rapidly in the world.
  • Broaden your horizon with more than 30 different languages and cultures in GLAMIRA.
  • Join the company activities with a young and dynamic team.
  • We value talents, not titles!
  • Participate in free education programs at the GLAMIRA Academy and contribute to its development.
  • Adjust your break as you wish.
  • Our dress code: whatever you want!
  • Private Health Insurance
  • SetCard and refectory, which will cover all delicious food expenses every month based on the location.

Integrity, Sensitivity to Laws and Rules, Competence, Reliability, Loyalty, Responsibility, Respect for Human Rights, Tolerance and Innovative Living are our corporate values that form the basis of GLAMIRA culture. We move forward in our way of doing business and in every area of our business life by reflecting these values.