Internal Audit Specialist/Assistant Specialist İş İlanı
İşveren Hakkında
QUALIFICATIONS AND JOB DESCRIPTION
Gürok Holding is one of the esteemed companies which incorporates well-known brands in tourism and manufacturing industries in the international arena. Gürok Holding not only applies current business principles, but also supports a contemporary lifestyle and gender equality.
We are looking for a highly motivated Internal Audit Specialist/Assistant Specialist to join our Internal Audit Team in İstanbul HQ.
What are we looking for?
· Bachelor's or master’s degree from a reputable university preferably in Business, Finance, Industrial Engineering or other related fields.
· 1-2 years of experience in internal audit or audit consultancy,
· Experienced in business processes or risk monitoring audits,
· Good knowledge of International Internal Audit Standards, Tax and Commercial Law and General Accounting,
· Fluent in English,
· Strongly developed analytical skills and problem-solving attitude,
· Effective verbal and written communication skills,
· No military service obligation for male candidates,
· Travel flexibility.
What will you do?
· Planning, organizing, conducting, and formally reporting on scheduled audit and risk monitoring projects based on the approved annual audit plan,
· Performing the follow-up of audit results in coordination with related parties.
· Controlling and redesigning of internal processes,
· Monitoring of the implementation of the action plans for nonconformities detected at the end of the audit process in certain periods by the related departments and reporting the relevant results,
· Controlling effectiveness of the company's internal control, risk management and corporate governance processes,
· Conducting audits to measure whether the company's resources are used economically and efficiently,
· Providing value-added, creative recommendations and control practices for the audit findings.
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