Internal Audit Senior Specialist İş İlanı
İşveren Hakkında
- İstanbul(Avr.)
- Perakende
GENEL NİTELİKLER
Qualifications:
- Bachelor's degree from relevant departments (Business Administration, Economics, Finance & Accounting, Management Engineering etc.)
- Having at least 2 years of experience in audit, internal control or process departments of multinational companies, preferably in retail sector,
- Excellent command of both written and spoken English with strong report writing skills,
- Having basic user experience in SAP or other ERPs and inventory management systems.
- Self-confident and having good leadership and organizational abilities,
- Sound understanding of auditing and internal control concepts and processes,
- Excellent analytical skills and competent with carrying out multiple projects in parallel,
- Willingness to travel,
- Supporting open communication and feedback culture,
- Customer oriented,
- Open to change and innovation,
- Good knowledge of MS Office and familiarity with audit tracking tools.
Job Description:
- Planning and preparation of store audits and supporting investigation of incidents by Internal Audit Department Manager,
- Conducting corporate and store audits in all process areas in line with the approved audit plan,
- Autonomous writing of audit reports as well as the preparation and presentation of findings and improvement suggestions for the management,
- Analysis, audit and evaluation of processes regarding efficiency, transparency and effectiveness of the internal control system,
- Identification of deficiencies within the audited areas in terms of efficiency, transparency, truth and fairness and the internal control system,
- Recommendation with regard to a sound internal control system concerning the development and design of new organizational procedures and processes,
- Developing improvement suggestions to increase the control and transparency in the organization,
- Consulting activities and side projects to improve internal control environment under guidance of Group Audit & Consultancy,
- Development of audit concepts for new audit areas.
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