Internal Audit Specialist İş İlanı
İşveren Hakkında
QUALIFICATIONS AND JOB DESCRIPTION
We are a multinational airport concessionaire assetmanagement company looking for an Internal Audit Specialist to join our team.
- Bachelor’s degree from reputable universities in Business Administration, Economics, Finance or Engineering degree with an MBA
- 2 to 4 years audit experience in either Big 4 audit firms’ process assurance, corporate risk,internal audit related services or internal audit functions of multinational or holding companies
- Strong operational and financial understanding of businesses and at least awareness of information system security requirements
- Advanced MS Applications skills, SAP knowledge is an asset
- Possess good analytical thinking, questioning and problemssolving skills
- Proactive work attitude and strong follow up skills
- Equipped with professional certifications such as CIA, SMMM, CFE,CISA is preferred
- Experience in business processes understanding, identifying risks and weaknesses, developing and executing audit procedures to assess the design and operating effectiveness of internal controls to mitigate the risks
- Good English and Turkish written and verbal communication skills, with the ability to clearly and succinctly report key issues, business impact, and recommendations for
- Comfortable working inmulticultural/multilingual environment
- Strong project management and organizational skills
- Ability to deliver expected results and meeting deadlines
- Strong interpersonal skills, with the ability to promote ideas and to work effectively with alllevels within the organization
- Preferably resides inthe Asian side of Istanbul
Job Description
The successful candidate will report to the Internal Audit Manager (Head) and will take active role in the entire internal auditactivities. The successful candidate will
- Participate in the Risk Assessment process and in the preparation of the Annual Audit Plan, Audit Programs and Audit Procedures
- Perform audits in assigned areas with minimal supervision, in accordance with audit programs, procedures,and Internal Audit Standards in order to evaluate the design and operating effectiveness of internal controls, business processes and procedures
- Document all work papers and prepare written audit findings in a clear and concise manner and propose recommendations for discussion with local management and draft the final audit reports in English
- Participate in opening and closing meetings and in the review of audit results with senior management
