QUALIFICATIONS AND JOB DESCRIPTION
Mazars Denge was founded by two partners as an accounting firm in 1977 and was integrated with Mazars in 1999. Mazars Denge serves a portfolio of nearly 1,500 companies with more than 350 professionals, at Istanbul, Ankara, Bursa, İzmir, Denizli and Gaziantep offices.
Mazars is a leading international audit, tax and advisory firm. Operating as a united partnership, we work as one integrated team, leveraging expertise, scale and cultural understanding to deliver exceptional and tailored services in audit and accounting, as well as tax, financial advisory, consulting services. Mazars has grown into a global, connected partnership of over 42,200 professionals – 26,000 in our integrated partnership, 16,200 via the Mazars North America Alliance - with a presence in over 90 countries and territories.
We are looking for a Senior to join our Internal Audit Team in Istanbul. The ideal candidates should have the following qualifications;
- Bachelor’s degree in Economics, Business Administration or related areas
- Minimum 3 years of audit experience in internal audit, internal control and related areas
- Experience in audit/consulting firms or companies, of which have range of various operations
- Excellent command of both written and spoken English
- Good knowledge of MS Office applications
- CIA qualification is an asset
- Knowledge of industry program policies, procedures, regulations and laws
- Ability to take responsibility of a project
- Skills in negotiating issues and resolving problems
- Ability to establish and maintain harmonious working relationships with co-workers, staff and external contacts, and to work effectively in a professional team environment
- No military obligation for male candidate
- Able to work in flexible hours and in a dynamic working environment
- No obstacles for travelling
Responsibilities:
- Performs assigned audits in a professional manner and in accordance with the approved audit program
- Perform risk focused process analysis including data analysis
- Effectively analyze data and use analytical skills to identify risks and key areas of testing
- Understand and identify risks in various business processes
- Adheres to all organizational and professional ethical standards
- Identifies and defines issues and reviews and analyzes evidence
- Performs other duties as assigned by the Internal Audit Manager and/or Internal Audit Director
- Develop various controls within the business processes to mitigate risks identified
