Açıklama:
GENEL NİTELİKLER VE İŞ TANIMI
To be trained in our Internal Audit Department, we are looking for an Internal Audit Assistant Specialist.
• Executes the audits according to the audit plan,
• Provides process improvement recommendations,
• Follows up the best practices within the related industries, processes and sub-processes and contributes their implementation within company,
• Carries out reviews and provides recommendations to manage the resources in effective, economic, and efficient manner,
• Performs well-prepared risk analysis to maintain effective and efficient internal control environment within the company,
• Performs periodic controls within the scope of risk-based control scenarios,
• Performs investigations when necessary,
• Follows up and ensures all identified findings and their corrective action plans are completed in accordance with the audit methodology.
Requirements
• Graduated from a reputable university preferably in Engineering, Management, Accounting, Economics, Finance, or other related disciplines,
• Fluent in English,
• Good knowledge of MS Office (Excel, Word, Power Point, exc.),
• Ability to work on multiple projects and meet deadlines,
• Excellent communication and teamwork skills, convincing personality with strong enthusiasm for continuously changing challenges,
• Curiosity, proactivity, and business-partner approach,
• Willingness to travel domestically and abroad,
• Ability to drive a vehicle,
• Ability to work with risk and control matrix and similar audit tools is a plus.