QUALIFICATIONS AND JOB DESCRIPTION
QUALIFICATIONS AND JOB DESCRIPTION
We are looking for “Internal Audit Specialist” who will be a member of Internal Audit Team.
Would you like to join Domino’s, the Largest Delivery Service Pizza Chain of the world, which aims to be “A Tech Company That Sells Pizza”?
WHO ARE WE?
Domino’s was established in Michigan/USA in 1960 by Thomas Monaghan. Today, we provide service in more than 90 countries with 17,200 stores. We are proud of being “the LargestDelivery Service Pizza Chain of the world”. We are“a tech company that sells pizza” which leads pizza industry in Turkey with 570 restaurants in 74 cities.Domino’s Turkey was founded in Istanbul in 1996 by its current Chief Executive Officer Aslan Saranga. The Group has expanded internationally and became the exclusive master franchisee of the Domino’s System for Russia, Azerbaijan and GeorgiaIn 2017 under the name of “DP Euroasia”, and the Company’s shares were admitted to the premium listing segment of the London Stock Exchange’s main market. A Turkish company, that borned in Turkey and grows with Turkish workers and franchisee, has been able to enter to the London Stock Exchange from the premium list for the first time in history!
WHAT DO WE DO?
Excellent Pizza!
We work with great passion to prepare the most delicious pizza and by-products, and we offer our guests very advantageous opportunities with our campaigns.
WHAT IS OUR DIFFERENCE?
30 Minutes!
As Domino's Turkey, we have pioneered a significant innovation by bringing the "home delivery" concept to the pizza industry. We deliver pizzas in their most delicious moment, in 30 minutes; In case of any delay, we do not charge for the pizza in the order under the "Instant Free" guarantee. We lead the pizza industry in Turkey with all these privilages that we offer. We are in a leading position in the sector with the ideas we develop and the projects we have fulfilled.
WHAT IS OUR MISSION?
To make happy rapidly!
Today, as DP Eurasia, we continue to bring happiness to our customers with over 760 stores in 4 countries.
WHICH SPECIALITIES THAT MAKES YOU PUT FORWARD IN THE POSITION WE ARE LOOKING FOR?
- Bachelor’s degree preferably in Business Administration or Industrial Engineering,
- Minimum 1-2 years experience in internal audit, risk management, consultancy or financial audit practices (preferably in Big 4 companies),
- Proficiency in key accounting transactions is required to complete the audit steps and perform financial analysis,
- Excellent report writing skills,
- Excellent command of both written and spoken English,
- Ability to plan effectively, organize and prioritize tasks in a challenging environment to meet deadlines,
- Excellent communication and relationship management skills with the co-workers, auditees and external contacts,
- Strong communication, analytical thinking, problem solving, negotiation and project management skills,
- Having proactive business development focus and personal development motivation,
- CIA or CPA certificate is a plus,
- No domestic or international travel restrictions,
- No military service obligation for male candidates.
WHAT IS DONE IN THIS POSITION?
- Contributing to the risk assessment and annual audit plan preparation processes,
- Conducting internal audit assignments in accordance with annual internal audit plan and international standards
- Developing or tailoring detailed audit/risk plans and programs for each audit assignment,
- Sound judgment in assessing risks and controls and identifying control weaknesses and exceptions to mitigate the financial, operational and compliance risks ensuring efficiency and effectiveness,
- Prepare internal audit workpapers and audit reports in line with the standards
- A commercial viewpoint in providing value adding recommendations and advice to the businesses,
- Present audit findings to the auditees and Senior Management,
- Following up on agreed actions to continue to support and aid management to implement agreed actions efficiently and timely,
- Conducting ethics investigations,
- Honesty and integrity at all times, complying with all relevant professional and business ethical standards,
- Willingness to support business in risk awareness and policy compliance thru providing training or consultancy work.
WHAT KIND OF A WORK ENVIRONMENT DOES DOMINO'S OFFER YOU?
- Opportunity to develop yourself, take initiative and learn a lot with the responsibilities you will take,
- Opportunity to discover Domino's potential and strengths with teamwork in a working environment where friendship ties are also strong,
- The chance to apply innovations in e-commerce with our agile teams,
- Casual wear besides a comfortable, exciting and fun working environment??
- Flexible working hours that you can set with your team.
Would you like to join the Domino's family? Come on, apply now and send us your CV!
