Internal Audit Manager İş İlanı
İşveren Hakkında
QUALIFICATIONS AND JOB DESCRIPTION
INTERNAL AUDIT MANAGER
About Kontrolmatik Technologies;
Founded in 2008 as an engineering company in Istanbul, Kontrolmatik today develops value-added solutions in more than 25 countries with its more than 300 experienced staff, and has successfully completed over 300 projects on time until today. The company, 23.8% of which was offered to the public on the Istanbul Stock Exchange in October 2020, has offices in 5 countries. It has become a leading company in its sectors with its Engineering, Contracting and Technology solutions, and continues to grow by carrying these experiences abroad.
For our growing organization, we are looking for an "Internal Audit Manager” to be based in Kontrolmatik Technologies Headquarter, Koza Plaza Office,Esenler.
About the Role;
· Carrying out an independent appraisal of the effectiveness of the policies, procedures and standards,
· Developing a comprehensive, practical plan of audit coverage within general areas
· Meeting audit objectives and achieving practical audit coverage
· Designing or assisting in the design of audit programs
· Conduct financial and operational audit engagements according to the yearly audit plans in all areas of the Company,
· Inspecting overall internal control processes to determine the accuracy of financial statement account balances and compliance with laws and regulations, company policies and procedures,
· Providing full coverage of the key control points in proper depth in an organized and programmed manner,
· Analyzing operational and management processes and system controls’ effectiveness and efficiency in view and proposing value-added recommendations to improve them,
· Preparing and organizing working papers with adequate documentation showing nature, scope and results of the examination,
Qualifications;
· Minimum 3 years of experience in Big 4 audit firms is a strong asset,
· Undergraduate degree from Economy, Business Administration, International Relations or related fields from reputable universities (Master degree is an additional asset),
· Knowledge regarding International Internal Auditing Standards,
· CIA, CISA is preferred,
· Excellent command of English,
· Problem-solving, analytical thinking and communication skills,
· Focus on details, team player
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