Internal Audit Specialist (Global Projects) İş İlanı
İşveren Hakkında
QUALIFICATIONS AND JOB DESCRIPTION
Requirements :
- University Graduate
- Minimum 3-4 years’ experience in internal audit, operational audits,
- Fluent in English (The position will be mainly in contact with global projects, therefore her/his abiliy to communicate (in speaking and in writing) is must.
- Professional Certifications : CIA, CRMA, CPA are considered as important assest
- No travel restrictions
Responsibilities
- Conducting and participating in operational (process) audits to evaluate the effectiveness of the internal controls
- Conducting and participating in the investigations or inquiries requested by Internal Audit Directo
- Reporting the results of the audits, investigations, inquiries;
- Following-up action plans of the issues detected as agreed with the process owners, controling and confirming the closure of the issues by veryfying/validating related documents and information;
- Periodically reporting the results of action plan follow-ups;
- Participating and contributing to the risk assessment activities, internal audit plan and internal audit budget;
- Participating and contributing to the annual report of the Internal Audit Department;
- Performing other tasks assigned by Internal Audit Director and reporting the results;
