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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 Manager who will directly reports to CEO to be assigned to our head office in Altunizade/Istanbul
QUALIFICATION
- Graduated from the faculties of Economics and Administrative Sciences or Engineering (Management Engineering or Industry) of universities
- At least 7 years of internal audit and/or independent audit experience
- Experienced in financial audit, process audit and operation audit
- Preferably one or more of professional certificates (CIA, CFE, CISA, CRMA, etc.),
- Developed reporting and business follow-up skills
- Able to use written and spoken English actively
- Good command of MS Office programs and excellent knowledge of Excel,
- Strong verbal and written communication, advanced presentation skills
- No travel restrictions.
JOB DESCRIPTION
- Within the annual internal audit plan; Auditing the operational efficiency and effectiveness of all business processes within the domestic and foreign company, as well as compliance with procedures and legal regulation,
- Carrying out and coordinating internal audit studies in line with the annual audit plan
- Preparing audit reports containing audit findings and improvement suggestions
- Controlling the performance follow-up and reports of the action plans proposed for the findings determined as a result of the audit activities
- Researching the best practices on the basis of industry and process regarding the audited processes, when necessary
- Ensuring the effective functioning of the Ethics Violation Report Line application.
29 Nis 2025;
from:
kariyer.net