Junior Internal Auditor/ Internal Auditor
İstanbul, TR
Qualifications
- Bachelor’s degree in Business Administration, Finance, Economics, Engineering or other related fields from a reputable university
- Minimum 2 years of internal audit experience
- Knowledge of auditing standards and procedures, laws, rules and regulations
- Having an internationally valid certificate (CIA, CRMA, CFE, etc.) in the field of internal audit would be an asset
- Proficiency in MS Office and experience on ERP (preferably SAP) applications
- Good command of both written and spoken English (must)
- No restrictions for domestic and international travel
Role Description
- Executing risk-based process audits (including financial, compliance and operational perspective)
- Evaluating the adequacy and effectiveness of internal controls, compliance of processes with legal regulations and internal policies, providing recommendations of improvement
- Providing recommendations for preventive measures that are value adding, practical and improve on current operations
- Performing fraud examination when needed both in Turkey and abroad
- Preparing audit reports concisely and clearly in a timely manner
- Following national and international publications, standards, and best practices to develop internal audit methods and increase the role of consulting
- Following up action plans based on the audit reports
Job Segment:
Internal Audit, Compliance, Risk Management, ERP, Engineer, Finance, Legal, Technology, Engineering