QUALIFICATIONS AND JOB DESCRIPTION
We are looking for an experienced Internal Audit Senior Specialist and a good team member, who will work in SunExpress Antalya Headquarter
Our requirements for this position;
- Bachelor degree preferably in Business Administration, Finance, Economics or related fields from a reputable university,
- Minimum 5-6 years of experience in internal, external or information technologies audit,
- Excellent analytical and communication skills,
- Strong reporting and analyzing skills,
- Excellent command of English both written and spoken, knowledge of German is plus
- Good knowledge of MS Office applications,
- Good understanding of IFRS know-how,
- Basic knowledge of SAP is a plus,
- Analytical thinking, result oriented, enthusiastic, fast in action but with detailed planning,
- Able to work both independently and as a part of team,
- Advanced problem-solving skills with an analytical mindset,
- Ability to travel in Turkey and abroad,
- No military obligation to male candidates.
- Being good in human relations, having good communication and discussion skills,
- Will be located in Antalya.
Internal Audit Senior Specialist responsibilities will be;- Planning, organizing, conducting and formally reporting on scheduled audit projects based on the approved annual audit plan,
- Execution of the internal audit procedures of audit project, performing the fieldwork with all evidential support, reviewing effectiveness and sufficiency of internal control processes, policies, and procedures with minimum supervision,
- Performing follow up activities to ensure that the action plans related with recommendations are implemented in a timely manner and effectively,
- Managing special investigation cases upon necessity, keeping high confidentiality and ethical standards,
- Supervising Internal Audit Specialist in audit fieldwork
- Maintaining an up to date understanding of IFRS requirements; audit techniques and standards; professional codes; Company's business, operational process, and market knowledge.