İnternal Auditor İş İlanı

QUALIFICATIONS AND JOB DESCRIPTION

QUALİFİCATİON

• Bachelor’s degree in Business, Economics and/or a related field of study,
• 5-8 years of total experience in Internal Audit, External Audit, Compliance and Internal Controls or Consulting (Risk based process audit experience is a must.)
• Internal audit experience at a FMCG company or in a holding is preferable,
• CIA, CISA is an asset,
• Knowledge regarding International Internal Auditing Standards,
• Experience in data analysis techniques and preferably in SAP,
• Strong communication skills, both written and verbal,
• No restriction for travel.

JOB DESCRIPTION

• Performing preliminary risk-based assessment to properly plan the internal audit engagements,
• Designing the Group’s audit programs and methodology,
• Managing and conducting operational, financial and compliance process & field audits and assignments in accordance with the annual audit program,
• Conduct interviews and understand process flow, controls and technology interfaces within the processes under review; map observed controls to business risks to identify uncontrolled risks, evaluate the design-effectiveness and test the operating-effectiveness of controls,
• Producing timely and refined audit reports for the findings after discussing them with management and getting their agreement on them,
• Following up on action plan progress and ensuring that the recommendations are implemented in a timely manner as committed by the process owners,
• Presenting results in well-drafted reports to comment on adequacy, effectiveness and efficiency of systems,
• Preparing and organizing working papers with adequate documentation showing nature, scope and results of examination.

Benzer İş İlanları

Sanica Isı Sanayi A.Ş.

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İç Denetim Uzmanı

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