Internal Audit Specialist İş İlanı
İşveren Hakkında
QUALIFICATIONS AND JOB DESCRIPTION
Bachelor's degree preferably in Business Administration, Economics, Finance, Science and Technology Management or Engineering fields.
3- 5 years of experience in business, consultancy, internal control, or audit in preferably manufacturing organizations. BIG 4 experience is also an asset.
Preferably having certifications such as; Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE), Certification in Control Self-Assessment (CCSA), Certification in Risk Management Assurance (CRMA), and/or Certified Information Systems Auditor (CISA).
Literacy of control frameworks (COSO, COBIT etc.) is a plus,
Broad understanding of the risks and control principles, knowledge in risk management and audit/review processes,
- Proven knowledge of auditing standards and procedures, related laws, rules and regulations,
- Good understanding of IFRS and CMB know-how,
- In-depth knowledge of finance and accounting,
- Proficient in MS Office, and SAP (ERP Program),
- Experience in audit & data analytics tools is a plus,
- Excellent business writing, and fluency in spoken English,
- Analytical thinking, result oriented, enthusiastic, customer-centric,
- Strong communication skills, cross functional team worker.
JOB DESCRIPTION
- Performs operational, financial and compliance audits in accordance with the annual audit plan in compliance with International Internal Auditing Standards,
- Performing the audit fieldwork with effective decision making along with conclusions,
- Examining and developing operating practices, risk management process and internal control process of the company,
- Review effectiveness and sufficiency of internal controls including the policies and procedures and identify risky areas,
- Reviewing business processes continuously to ensure adherence with legal and regulatory standards and any legislation changes,
- Performing follow up activities to ensure that the action plans related with recommendations are implemented in a timely manner and effectively,
- Maintaining an up to date understanding of IFRS and CMB requirements; audit techniques and standards; professional codes; Company’s business, operational process and market knowledge,
- Creating and implementing queries by utilizing data analytics tools and visualizing the query results,
- Making researches, designing and conducting projects related with advisory services requested by the management.
