Internal Audit Specialist

Sahibinden.com

Sahibinden.com is looking for “Internal Audit Specialist” with the following qualifications to join Risk Management and Internal Audit Department.

• University degree in Business Administration or related disciplines,
• Advance level of English both written and verbal,
• Experience in both financial and operational/process audits,
• 3-5 years of related work experience in auditing,
• Excellent knowledge of MS Office applications,
• Mobility in Turkey,
• No military obligation for male candidates,
• Ability to work with risk and control matrix,
• Strong process flow and process map analysis skills,
• Experience and/or familiarity with IT or data privacy process audits are preferred.
  

İŞ TANIMI

• Increasing efficiency and effectiveness of all processes and sub-processes in company, consulting based on industry best practices,
• Provides process improvement recommendations having P&L impact on the processes of company,
• Analyzing and evaluating adequacy and effectiveness of governance, risk management, and control processes
• Follows up the best practices within the related industries, processes and sub-processes and contributes their implementation within company,
• Carries out reviews and provides recommendations to perform the resources in effective, economic and efficient manner,
• Performs well-prepared risk analysis to maintain effective and efficient internal control environment within company,
• Provides input to processes, risk and control universe,
• Reviews the related industry and market reports and designs test of details under the supervision of the Risk Management and Internal Audit Director,
• Follows up and ensures all identified findings and their corrective action plans are completed in accordance with the audit methodology,
• Assesses the activities in company and follows up the related regulations and other applicable legislation, generally accepted policies and practices, internal processes, standard operational procedures to contribute to the audit universe,
• Performing special projects, such as ad hoc internal audit projects (ethics and fraudulent acts where required) and advisory activities,
• Performs audits in compliance with International Standards for the Professional Practice of Internal Auditing and provides analysis and recommendations to improve the processes of company as a business partner.