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Internal Audit Manager

Akenerji

İstanbul(Avr.), İstanbul(Asya)

İş Yerinde

İş Yerinde

Job Type

Full-Time

Years of Experience

More than 7 years of experience

Department

Audit

Audit

Application Count

200 application

Job Type

Full-Time

Years of Experience

More than 7 years of experience

Application Count

200 application

Department

Audit

QUALIFICATIONS AND JOB DESCRIPTION

Qualifications

  • Bachelor’s degree in related departments (Economic, Business Administration, Industrial Engineering, etc.),
  • At least 7 years of total work experience in compliance, internal audit departments of global companies / audit companies,
  • Preferably has CIA, CPA certificates,
  • Good understanding of Turkish accounting and IFRS accounting and reporting standards,
  • Have full knowledge of business related laws and regulations,
  • Proficiency in written and spoken English,
  • Good knowledge on Cognos, MS Office, Oracle applications,
  • Strong leadership skills, excellent communication, analytical thinking, convincing, problem-solving abilities, planning and organization skills
  • Having no obstacle for travelling,
  • No military obligation for male candidates.

Job Description

  • Responsible for leading internal audit activities of Akenerji and its subsidiaries.
  • Executes financial, compliance and operational audits in accordance with International Internal Auditing Standards, regulations, company policy and procedures, corporate management and ethical rules.
  • The focus of the position is to develop and administer the independent appraisal and review of the financial systems and business operations within Akenerji, advise the management when current practices are not consistent with company policies, or fail to provide necessary controls or factual records.
  • Bridges the gap between management and the board, assesses the ethical climate and the effectiveness and efficiency of operations, and serves as an organization’s safety net for compliance with rules, regulations, and overall business practices.
  • Prepare audit reports including recommendations and emphasizing corrective actions and submit related department. Get commitments for corrective actions and conduct follow-up audits to check removal of non-conformities.
  • Interfaces with all Managers for the compliance with rules, regulations and business practices.
  • Manage compliance programs to ensure that Akenerji and its different affiliates current and future requirements are met.
  • Evaluates and provides reasonable assurance that risk management, control and governance systems are functioning as intended and will enable the organization’s objectives and goals to be met.
  • Deliver or participate specific studies which are considered necessary by top management.
  • Uses KPI’s to set objectives and measure progress.
  • Reports risk management issues and internal controls deficiencies identified directly to the Audit Committee and provides recommendations for improving the organizations operations, in terms of efficient and effective performance.

Preferred Candidate

Bachelor’s(Graduate), Master’s(Student), Master’s(Graduate)
Completed

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