Internal Auditor-Eskişehir İş İlanı
İşveren Hakkında
- Eskişehir
- İnsan Kaynakları Danışmanlığı
GENEL NİTELİKLER
We are looking for an "Internal Auditor" for our partner company operating in the FMCG sector that we are consulting.
JOB DESCRIPTION
To prepare working papers for audits to be made in finance and other functional areas and making process negotiations with the relevant departments.
To ensure that the problems and risks encountered in all functional processes are documented, and to reach consensus on risks and corrective action plans with the relevant group presidencies.
To monitor the effectiveness of the risk management system of the Group of Companies and to make a risk assessment of the problems encountered.
To perform tasks related to one-time tasks/analysis in line with the request of the Board of Directors.
To fulfill the responsibilities given to monitor and evaluate the effectiveness of the internal control system and governance processes.
To perform follow-up audits.
Establishing and/or implementing and disseminating standards in the field of responsibility in line with the requirements within the scope of occupational health and safety, quality, food safety, information security, environment and energy management systems applied in our company, and working in harmony with all units on these issues, related laws and regulations is obliged to fulfill the obligations specified in the procedures and instructions.
REQUIREMENTS
Having a minimum of 4 years of experience in the field of auditing,
Being analytical, reliable and detailed,
Advanced level of English,
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