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Panasonic Electric Works Türkiye Internal Audit Specialist İş İlanı
İşveren Hakkında
QUALIFICATIONS AND JOB DESCRIPTION
QUALIFICATIONS
Bachelors’ degree
in
Finance, Business Administration, Economics and/or related disciplines,
Minimum 2
years of experience in internal and/or external audits,
Professional certifications such as CPA (SMMM), CIA, CRMA, CISA, CCSA, CFE is a plus,
Comprehensive understanding of internal controls and leading business practices as well as strong auditing skills,
Experience in IT Audit or knowledge in IT applications is a plus,
Excellent command of both written and spoken English,
Proficient in MS Office applications, especially in MS Excel,
Excellent interpersonal skills with a result-oriented approach,
Strong reporting, analysis and follow up skills,
Highly motivated and eager to participate in a dynamic work environment,
For male candidates, military service has to be completed.
JOB DESCRIPTION
Performing business process reviews, evaluating risks and effectiveness and efficiency of internal controls,
Facilitating key SOX and internal control design and operational assessment processes with Process Owners,
Facilitating the implementation of SOX requirements for defined areas,
Following up audit findings and other defined deficiencies,
Reviewing the company processes and making sure that they are in line with related laws, legal regulations and internal procedures,
Preparing ad-hoc internal audit reports,
Identifying improvement areas and developing recommendations,
Conducting consultancy and assistance projects.
Assisting Headquarter’s audit teams.
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Başvuru İçin Giriş Yapın
İş İlanı Detayları
Konum
Firma Sektörü
Departman
Çalışma Şekli
İlan Tarihi
13/04/2022
İlan Güncelleme Tarihi
13/04/2022
Başvuru Sayısı
275
Görüntüleme Sayısı
2010
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