Açıklama:
GENEL NİTELİKLER VE İŞ TANIMI
We are looking for an "Internal Audit Assistant Manager" to be assigned to our Holding operating in the Automotive Sector.
GENERAL QUALIFICATIONS
- Graduated from related departments of universities, (Business Administration, Economics, Finance, Industrial Engineering, Management Engineering etc.)
- Minimum 8 years of experience in audit companies or companies' internal audit departments.
- Strong analytical thinking and process analysis skills with a strategic point of view
- Positive, proactive, strong planning and follow-up skills
- Analytical thinking, questioning, presentation skills, solution-oriented and attention to detail
- Effective communication skills, advanced written reporting skills
- Able to use an active vehicle and have no travel barriers
- Preferably at least one of the CIA, SMMM, CFE or CRMA certifications
- Having good command of the SAP system and performing auditing activities on SAP
- Proficient in MS Office programs
- Good command of English
JOB DESCRIPTION
- Performing process audits in accordance with the annual internal audit plan
- Creating audit results and improvement suggestions in agreement with the relevant process owners and presenting them to the senior management periodically together with the action plans
- Follow-up of determined action plans
- Conducting fraud/irregularity investigations and reporting the results of the investigation to the senior management
- To follow international internal audit standards, new practices and develop suggestions for current studies in order to increase the internal audit function of the institution.
- Establishing preventive internal control mechanisms / systems to prevent all kinds of risks
- Coordinating risk assessment studies
- Making suggestions by examining in terms of effective, economic and efficient use of resources
25 Nis 2024;
from:
kariyer.net