Internal Auditing Manager İş İlanı
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QUALIFICATIONS AND JOB DESCRIPTION
INTEC ENERGY – INTERNAL AUDITING MANAGER
QUALIFICATIONS AND JOB DESCRIPTION
· A minimum of 4 years of experience in conducting audits in construction companies
· Excellent command of English is a must
· Strong Knowledge of law and legislations
· Analytical thinker with strong problem-solving skills and attention to details are required
· Ability to work with teams from different cultures and effective communication skills,
· Having good verbal and written reporting skills
· Advance use of MS Office programs is a must.
JOB DESCRIPTION
Some of the duties and responsibilities of the Internal Auditor are as follows.
- Performing process audits and compliance audits of all group companies in a professional manner and in accordance with the approved audit program and performing any investigation of suspected illegal or fraudulent activities within the organization and report results to managers.
- Ensuring completion of audits/projects within agreed timescales
- Analyzing operational and management processes and system controls’ effectiveness and efficiency in view to improve them and propose value-added recommendations
- Preparing and organizing working papers with adequate documentation showing nature, scope, and results of examination
- Preparing internal audit report and make audit documentation risk control matrices as an outcome of the internal audit projects
- Recommending the most appropriate controls aligned to organizational policies and procedures
- Carrying out consultancy activities for the development of operations,
- Identify risks and internal controls already implemented,
- To audit the reliability and accuracy of financial and operational information, and its compliance with applicable laws, regulations, policies, procedures, and contracts to confirm the effective and efficient use of resources
- Providing support to process development projects apart from routine internal audit activities and projects
- Responsible for archiving and preserving audit evidence and work files in accordance with established rules and order.
- Establishing the Internal Audit System and creating a risk-based audit plan
- Planning, conducting, and reporting investigation studies by objectively evaluating cases with elements of abuse/cheating/irregularity
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