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QUALIFICATIONS AND JOB DESCRIPTION
Turkon Line, which was established in 1997; It has been among the leading companies of the sector in maritime transport (container transport) for more than 25 years with its regular services in the USA, Mediterranean, Black Sea and Northern Europe regions. We are looking for an " Internal Audit Supervisor" to be assigned at our head office in Altunizade / Istanbul.
QUALIFICATION
- Bachelor's degree in Economics and Administrative Sciences or Engineering (Industrial Engineering or Business Engineering),
- Minimum of 7 years of experience in the internal audit departments of companies (preferably with experience in independent audit firms and/or Holding companies),
- Good level of written and spoken English,
- Strong verbal and written communication skills for reporting and presentations,
- Problem-solving, analytical thinking, questioning, and research skills,
- Proficiency in MS Office programs,
- Able to drive actively,
- No travel restrictions
JOB DESCRIPTION
- Providing support in the creation of annual audit plans,
- Executing audit activities within the IIA International Professional Practices Framework.
- Analyzing activities within the framework of strategic, operational, financial, and compliance risks, evaluating the effectiveness and efficiency of established internal controls,
- Conducting compliance audits of performed activities and existing systems in accordance with legislation, policies, procedures, and regulations,
- Conducting fieldwork in accordance with the quality standards defined in the Internal Audit Guide (Risk Control Matrix, Audit Working Papers, Timelines).
- Providing value-added, creative recommendations and control practices for the audi findings,
- Following up audit results and management action plans, and ensure that the recommendations are implemented in a timely manner,
- Preparing reports and presentations to communicate audit activities to CEO.
- Carrying out special tasks and supporting investigations as required.
- Contributing to the professional development of team members.
15 Nis 2024;
from:
kariyer.net