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QUALIFICATIONS AND JOB DESCRIPTION
The company operates in 10 sectors, including metals & mining, ports & terminals, green energy, shipping & logistics, infrastructure & construction, oil & gas, chemicals, international trading, financial investments, and venture capital. It is active in 55 countries across 5 continents, employing over 20,000 people globally. As a profit-driven company, it intends to focus on its future growth, utilizing its deep experience and extensive business know-how.
We are looking for an Internal Audit Specialist to be assigned at our headquarters in Maslak, Istanbul.
Qualifications:
- Bachelor’s degree in Business Administration, Economics, Industrial Engineering, Management Engineering, IT Engineering, or a related field
- 3 years of proven experience in internal audit, independent audit, internal control, enterprise risk management, or risk consulting
- Excellent proficiency in English
- Advanced proficiency in MS Office applications (Word, Excel, PowerPoint)
- Relevant certifications such as CPA, CISA, CRMA, CCSA, or CISSP are a plus.
- Knowledge of IFRS is an asset
- Awareness of information security and IT environments is an asset
- Experience in creating and interpreting business process flows is an asset.
- Willingness and ability to travel internationally as required for audit assignments and investigations
Requirements:
- Plans and conducts audit activities, and performs assigned tasks.
- Helps define the depth and direction of audit projects.
- Completes tasks as per the plan, ensuring quality and meeting deadlines.
- Maintains professional communication with relevant process owners throughout the audit process, adhering to professional standards.
- Collects sufficient and relevant audit evidence during fieldwork to achieve audit objectives.
- Performs audit-related tasks as assigned by the Internal Audit Director and the Senior Internal Audit Manager/Manager.
- Reports audit findings concisely and clearly.
- Supervises and guides the work of audit specialists within the team, contributing to their professional development.
- Assists the Senior Internal Audit Manager/Manager in administrative matters.
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Reviews management comments and action plans for the draft audit report, identifies areas requiring correction, and shares them with the relevant Senior Internal Audit Manager/Manager.