Internal Audit Specialist İş İlanları

GENEL NİTELİKLER

QUALIFICATIONS AND JOB DESCRIPTION

Responsibilities

· Perform planned process audit engagements, identifying areas of potential risk and areas for improving operational efficiency,

· Follow up the action plan progress and ensure that the recommendations are implemented in a timely manner,

· 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,

· Designing or assisting in the design of audit programs,

· Providing full coverage of the key control points in proper depth in an organized and programmed manner,

· Preparing and organizing working papers with adequate documentation showing nature, scope and results of the examination.

Requirement

· Graduates must have degrees in Accounting, Economics, Finance, BA and similar fields,

· Excellent verbal and written English communication skills,

· Having a minimum of 3 years of experience in the field of auditing,

· Preferably having strong analytical skills,

· A good understanding of legal and internal regulatory requirements,

· Good knowledge of MS Office applications,

· Good understanding of IFRS know-how,

· Basic knowledge of SAP is a plus,

· Located in Istanbul,

· Completed military service for male candidates.

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