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Internal Audit Specialist İş İlanı
İşveren Hakkında
İstanbul(Avr.)(Beşiktaş)
Spor
GENEL NİTELİKLER
RESPONSIBILITIES
Conducting audit projects based on the audit plan
and report the results to Internal Audit Manager
Examining and evaluating the adequacy and effectiveness of the internal control system.
Attending risk management activities within the company.
Identify areas for improving operational efficiency.
Supervising compliance with the corporate governance principles and ethical values.
Reviewing and auditing of documented procedures.
Executing examination and investigation activities when needed.
Responsible from the management of ethics line
Provides process improvement recommendations having a P&L impact on the processes of the company.
QUALIFICATIONS
Bachelor's degree in Business, Finance, Industrial Engineering or other related fields
,
Min 3 years of experience in an internal audit/audit consulting role (Risk based process audit experience is a must).
Good verbal and written communication skills in Turkish and English
Proficient in the use of Microsoft Office Programs
Strong reporting, analyzing and presentation skills
Having strong multi-tasking and planning skills
Minimum 5 years of professional experience in auditing, controlling
Willingness to travel domestically.
Strong process flow and process map analysis skills,
Awareness of information security and IT environment,
Capable of working both individually and in team environments.
Highly organized, disciplined, and easily adaptable to changing circumstances
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İç Denetçi
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Başvuru İçin Giriş Yapın
İş İlanı Detayları
Konum
İstanbul(Avr.)(Beşiktaş)
Firma Sektörü
Spor
Departman
İç Denetim
Çalışma Şekli
Sürekli / Tam zamanlı
İlan Tarihi
17/03/2022
İlan Güncelleme Tarihi
17/03/2022
Başvuru Sayısı
70
Görüntüleme Sayısı
763
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