Risk Assurance Internal Audit Sr. Associate Ankara

PwC

PwC has been providing services to the Turkish business world since 1981, with five offices located in four cities, İstanbul, Ankara, Bursa, and İzmir. With a professional staff of 1,650 we provide services to create the value that our clients look for. At PwC, our purpose is to build trust in society and solve important problems. We’re a network of firms in 157 countries with more than 220,000 people who are committed to delivering quality in assurance, advisory and tax services.

Risk Assurance Services team is looking for a new team member to be a part of our expanding practice in internal audit and internal controls market theme. PwC Risk Assurance Services team is performing internal audit and internal controls in a wide range of areas and looking for a Senior Associates in our Ankara office.

QUALIFICATIONS

Bachelor degree from a reputable university

3-5 years of internal audit or internal controls improvement experience in the consumer / industrial products, services, information or communication industries

Good understanding of business processes and competency in data analysis techniques

Internal audit related certifications (CIA, etc.) and experience in ERP systems is an asset

Analytical thinking/problem solving skills

Works systematically and logically to resolve problems, to identify causes, relationships and implications

Excellent business writing, verbal communication and analytical skills

Works collaboratively with others to achieve group goals, motivates people to work together to accomplish business results

Excellent interpersonal skills.

JOB DESCRIPTION

The role will be to advice our clients in their 'internal audit' and 'internal controls' related efforts. You will be focusing on client issues such as:

Establishment of internal audit function

Internal audit co-sourcing / outsourcing

Internal controls assessment and improvement

Internal audit quality assessment reviews

SoX 404 attestation and consulting

Enterprise risk management and corporate governance

Process documentation (flowcharts, procedures, etc.)

Support business development activities including solution generation, presentations and studies to enhance market knowledge and thought leadership.

LinkedIN/Kariyer.net üzerinden elektronik olarak ileteceğiniz kişisel bilgileriniz, PwC Global Ağı bünyesinde oluşacak mevcut ve gelecek işe alım ihtiyaçları doğrultusunda istihdam olanaklarının değerlendirilmesi amacıyla 7 Nisan 2016 tarihli Resmi Gazete’de yayımlanan 6698 sayılı Kişisel Verilerin Korunması Kanunu kapsamında veri sorumlusu olarak tarafımızca işlenecek ve veritabanımızda gizlilik içerisinde saklanacaktır. Ayrıca kişisel verileriniz yurtiçi veya yurtdışında bulunan PwC Global Ağı şirketleri, iş ortakları, tedarikçiler, adli/idari merciler, yetkili özel hukuk tüzel kişilikleri ile paylaşılabilecektir. Veri sahibi olarak ilgili kişi haklarınız, mevzuat.gov.tr'den ulaşabileceğiniz Kişisel Verilerin Korunması Kanun’unun 11. maddesinde belirtilmiştir. Bu işe başvurarak, özgeçmişinizin veritabanımızda yer almasını kabul etmiş olduğunuzu bildirmek isteriz.