Açıklama:
GENEL NİTELİKLER VE İŞ TANIMI
We are looking for a "Senior Internal Audit Specialist" for our business partner.
JOB DESCRIPTION
- Manage and perform internal audit activities of holding and its subsidiaries,
- Develop herself / himself and the team to maintain the continuous improvement spirit in the department,
- Develop audit plan with supporting risk assessment and resource proposals,
- Execute risk based process audits (including financial, compliance and operational perspectives) in accordance with International Internal Auditing Standards,
- Support other projects and tasks (investigations, due diligences, etc.),
- Prepare and deliver audit reports to Executive Management and the Audit Committee,
- Provide insight on compliance with company policies and procedures and regulations, and recommends improvements,
- Liaise with Risk, Legal and other functions, to deliver integrated recommendations.
QUALIFICATIONS
- University degree
- Knowledge of accounting and finance processes (costing, IFRS, etc) is an asset.
- Ability to assess strategic, business and process risks
- Having strong reporting, analysis and presentation skills
- Having strong multi-tasking and planning skills
26 Nis 2024;
from:
kariyer.net