Internal Audit Specialist İş İlanı

QUALIFICATIONS AND JOB DESCRIPTION

GENERAL QUALIFICATIONS AND JOB DESCRIPTION

· General Qualifications:

• Bachelor's degree from business, economics, finance, statistics, business engineering or industrial engineering departments of universities,

• At least 2 years of experience in internal audit or independent audit,

• Knowledgeable in accounting, financial and operational auditing,

• Knowledge of general accounting standards,

• Proficient in MS Office applications,

• Preferably worked in independent audit firms,

• Ability to collect data and interpret analyzed results,

• Inclined to team work,

• Capable of problem solving, analytical thinking, questioning and research,

• Strong verbal and written communication skills,

• Able to adapt to flexible working hours,

• No travel restrictions,

• To have completed military service for male candidates,

• Fluent in English

Job description:

• To evaluate the efficiency, effectiveness, accuracy and reliability of financial, operational, legal activities and records,

• Internal control systems to be implemented in our company and its subsidiaries and affiliates; To carry out studies that will ensure that the company management policy is formed in accordance with the applicable legal regulations and procedures,

• To create an archive of the companies to be audited in that year according to the audit program, to prepare permanent files,

• Within the scope of internal audit activities; Planning the audit, examining and evaluating the information, maintaining the necessary planning and coordination activities,

• To audit the efficiency and effectiveness of operational and managerial processes, the accuracy of financial practices, and the compliance of activities with government regulations, by conducting audits in accordance with international internal audit standards,

• To carry out consultancy, examination, research and investigation activities outside the Annual Audit Program when necessary,

• To support the design of the audit plan of the desired quality and the realization of the prepared audit plan according to the planned timings,

• To support the evaluation of the effectiveness of risk management and corporate governance by providing internal controls,

• To report audit findings clearly and simply,

• To make suggestions that will create added value in order to increase efficiency and productivity in the analysis and control of processes,

• Taking part in system development studies and projects apart from routine internal audit activities and projects,

• To carry out monitoring audits, to adapt the developments in the sector and technology to the audit processes and to follow the National / International internal audit legislation.