Internal Audit Specialist İş İlanı
İşveren Hakkında
QUALIFICATIONS AND JOB DESCRIPTION
We are looking for Internal Audit Specialist for Polisan Holding in Maltepe/İstanbul.
QUALIFICATIONS:
- Minimum 4 years of experience in internal audit (at least 1 year in Big 4),
- University degree preferably in Business Administration, Economics, Industrial Engineering or related fields from a reputable university,
- Professional certification strongly preferred (i.e. CIA, SMMM),
- Good knowledge and understanding of internal audit standards and applications,
- No travel restrictions in Turkey and abroad, driver license is required,
- Excellent command of English both written and spoken,
- Good knowledge in MS Office applications and SAP,
- Analytical thinking, detail and result oriented, enthusiastic, quick learner,
- Strong communication and negotiation skills, effective team player,
- No military obligation for male candidates.
JOB DESCRIPTION:
- Working as a team member in planning and execution of internal audit activities in Polisan Holding and its subsidiaries,
- Supporting internal audit activities in accordance with International Internal Auditing Standards, sharing and taking responsibility, providing support, maintaining communication and updating team members in progress,
- Preparing RCMs, Narratives, Visio Flowcharts, Audit Reports and Management Summary Reports,
- Performing ad hoc audits and assisting in special investigations upon necessity, keeping high confidentiality and ethical standards,
- Performing follow up activities.
