Internal Audıt Specıalıst/Process Leader İş İlanı
İşveren Hakkında
- Enerjisa Üretim
- İstanbul(Asya)(Ataşehir)
- Enerji
GENEL NİTELİKLER
QUALIFICATIONS
§ University degree or equivalent in Business Administration, Economics, Engineering, Science or related fields,
§ 3-6 years of professional experience in internal audit, independent audit, consultancy or controlling,
§ Good understanding of internal controls in business processes,
§ Experience in SAP system, IT audit or data analysis techniques is a plus,
§ CIA, CISA or SMMM certifications are an asset,
§ Being a good team member, willingness to research and improve, having an analytical and questioning mindset, being result-oriented, and adapting to changes,
§ Strong business writing, negotiation and verbal communication skills,
§ Fluency in English (verbal and written),
§ No travel restrictions,
§ No military service obligation for male candidates.
JOB DESCRIPTION
§ Conducting process, financial and compliance audits, and consultancy activities in Enerjisa Üretim in accordance with the International Standards for the Professional Practice of Internal Auditing and annual audit plan,
§ Evaluating and improving the efficiency and effectiveness of risk management, internal control environment, and governance over processes and controls in ERP systems,
§ Performing tests and reviews on business processes, management reports and their regulatory compliance,
§ Providing value-added, creative recommendations and control practices for the audit findings,
§ Presenting and reporting the audit findings in a clear and concise manner,
§ Following up audit results and management action plans, and ensure that the recommendations are implemented in a timely manner,
§ Carrying out special tasks and supporting investigations as required.
