Internal Audit Specialist

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QUALIFICATIONS AND JOB DESCRIPTION

Akenerji is the first private electricity generation auto-producer established in Turkey. Since its establishment in 1989, Akenerji has grown its activities in generation, retail sales and trading in both local and international markets. Akenerji’s current installed capacity is now 1224 MW supplying nearly 2,5% of Turkey’s consumption.

We are looking for the Internal Audit Specialist to work in the Internal Audit Department of our Head Office.

Qualifications:

Bachelor’s degree in related departments (Economics, Business Administration, Industrial Engineering, etc.) of reputable universities At least 3 years work experience in Auditing, Internal Controls, have a knowledge both at Energy and Construction Sector (Big 4 experience is a plus) Excellent level of using Ms Office applications. (Excel, Word, Power Point etc.) CIA / CPA (SMMM) Certifications would be asset or having passed the CPA internship initiation exam and currently in the internship stage Excellent level in English both oral and written Strong analytical skills, objective, pro-active and result oriented. Excellent interpersonal and communication skills. To have knowledge in International Internal Audit Standards, IFRS, Risk Management, and Internal Control Matters Have a great time management for tight deadlines No Travel Restriction

Job Description:

• Carry out Internal Audits and Assignments in accordance with the Annual Audit Program approved by Board of Directors and Audit Committee
• Participate Internal Audit Activities with responsibility for planning, execution and reporting results of financial compliance and operational audits
• Contribute to identifying risks and effects levels on findings
• Contribute to making communication for audit findings to the related managers and provide consultation on implementing corrective actions and opportunities for improvement
• Collect finding responses from process owners
• Update and report all previous audit findings periodically
• Prepare Ad/Hoc and examination reports demanded by top management