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İstanbul(Asya)(Üsküdar)

İş Yerinde

İş Yerinde

Job Type

Full-Time

Years of Experience

More than 6 years of experience

Department

Internal Audit

Internal Audit

Application Count

372 application

Job Type

Full-Time

Years of Experience

More than 6 years of experience

Application Count

372 application

Department

Internal Audit

QUALIFICATIONS AND JOB DESCRIPTION

Requirements

  • Graduated from related departments of universities,
  • Minimum of 6 years of internal audit experience and preferably working in the retail industry,
  • Experience with internal control, internal audit and/or risk assessment frameworks,
  • Having a driver license and active driver,
  • Good knowledge of MS Office applications,
  • Advanced reporting and presentation skills,
  • Able to work in flexible hours and in a dynamic working environment,
  • Careful and detail oriented problem solving, work attitude, patient personality, believes in teamwork, result oriented, qucik learner, 
  • Proactive approach, strong communications, high sense of responsibility, multitasking skills,
  • Excellent command of English.

Job Responsibility

  • Performs operational, financial and compliance audits in accordance with the annual audit plan in compliance with International Internal Auditing Standards,
  • Executes audit assignments is an effective and timely manner and provides constructive recommandations to the management to add value to the Company,
  • Performs internal audit operations in procurement, accounting, finance, sales, logistics, retail, ınformation security  etc.,
  • Prepares Risk Control Matris and working papers,
  • Provides consultancy and assurance services to the management, takes necessary  corrective actions on the open and significant audit issues,
  • Analyzes operational and management processes and system controls,
  • Follows up the action plan progress and ensures that recomendations,
  • Prepares audit report to the board and Audit Committee.

Preferred Candidate

Bachelor’s(Graduate), Master’s(Student), Master’s(Graduate)
English(Reading : Good, Writing : Good, Speaking : Good)

İç Denetim Sorumlusu pozisyonu ile ilgili daha detaylı bilgi almak ya da diğer iş fırsatlarını incelemek için aşağıdaki sayfaları inceleyebilirsiniz.

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İç Denetim Sorumlusu pozisyonu ile ilgili daha detaylı bilgi almak ya da diğer iş fırsatlarını incelemek için aşağıdaki sayfaları inceleyebilirsiniz.

İç Denetim Sorumlusu İç Denetim Sorumlusu Maaşları İç Denetim Sorumlusu Nasıl Olunur? İç Denetim Sorumlusu Nedir? İç Denetim Sorumlusu İş İlanları