QUALIFICATIONS AND JOB DESCRIPTION
We are looking for Internal Auditor directly reporting to Internal Audit Manager who will be responsible for performing process audits of Beymen Group companies.
Internal Audit department of the Beymen Group is newly structured organization directly reporting to Internal Audit Committee and Board of Directors and conducts internal audits for all group companies in Turkey assessing the effectiveness and efficiency of governance, financial and operational control processes; offer recommendations to improve operations and internal control environment.
JOB DESCRIPTIONS
· Perform process audits and compliance audits of all group companies in a professional manner and in accordance with the approved audit program and perform any investigation of suspected illegal or fraudulent activities within the organization and report results to Internal Audit Manager/Internal Audit Director
· Gain experience in financial and operational process audit engagements according to the yearly audit plans in all areas of the Company
· Ensure completion of audits/projects within agreed timescales
· Analyze operational and management processes and system controls’ effectiveness and efficiency in view to improve them and propose value-added recommendations
· Prepare and organize working papers with adequate documentation showing nature, scope and results of examination
· Prepare internal audit report and make audit documentation risk control matrices as an outcome of the internal audit projects.
· Prepare and organize working papers with adequate documentation showing nature, scope and results of examination
· Support Internal Audit Manager regarding investigation studies.
QUALIFICATIONS
· Bachelor’s degree in Business Administration, Accounting, Finance (similar areas) Engineering with minimum 2+ years relevant experience in big audit firms’ risk assurance departments and/or internal audit experience or internal control related functions
· Knowledge regarding International Internal Auditing Standards
· Auditing experience with a general awareness of risk and being able to conduct operational audits under the supervision of a Senior Internal Audit/Internal Audit Manager
· CIA certification is a significant asset.
· Advanced business writing and verbal communication skills.
· Advance level of English.
· Excellent MS Office applications knowledge.
· No international travel restrictions as the job involves on-site audits at Group companies.
