Nasıl hesaplanır?
Bu iş sana uygun olmayabilir

Seçili özgeçmişindeki bilgilerle bu ilanın kriterlerleri sadece %30 uyumlu.

Uygunluğunu nasıl hesapladık?
Son iş deneyimin, geçmiş deneyimlerin ve toplam deneyimin uygunluk puanını etkileyen kriterler arasındadır.
Bu iş sana uygun olmayabilir

Seçili özgeçmişindeki bilgilerle bu ilanın kriterlerleri sadece %30 uyumlu.

Uygunluğunu nasıl hesapladık?
Mesleki Yeterlilikler
Şirketlerin ilanda belirlediği kriterlerle özgeçmişindeki bilgilerin ne kadar uyumlu olduğu içerik karşılaştırılmasıyla bulunur.
Bu iş sana uygun olmayabilir

Seçili özgeçmişindeki bilgilerle bu ilanın kriterlerleri sadece %30 uyumlu.

Uygunluğunu nasıl hesapladık?
Diğer Bilgiler

QUALIFICATIONS AND JOB DESCRIPTION

We are looking for an internal audit specialist to be a member of our Internal Audit Department, which is responsible for assurance and advisory activities in Enerjisa Üretim central functions and power plants.

Qualifications

  • University degree or equivalent in Business Administration, Economics, Science or Engineering
  • Up to 5 years of internal audit and/or independent audit experience,
  • Experience or at least familiarity with ITGCs.
  • Strong analytical thinking, questioning, problem solving skills and capabilities
  • Willingness to research, learn and draw conclusion through analyzing root causes
  • Being self-disciplined and self-starter
  • Strong business writing and verbal communication skills,
  • Excellent command of both written and spoken English,
  • Excellent MS Office applications knowledge,
  • No travel restriction
  • No military service obligation for male candidates
  • Being certified like CIA, CISA, SMMM is an asset


Main Responsibilities

  • Performing operational, financial and compliance audits in accordance with the annual audit plan in compliance with International Internal Auditing Standards.
  • Understanding business processes, analyzing and assessing risks and mitigating controls in audited processes.
  • Preparing risk and control matrix / improving risk & control universe and performing control tests
  • Providing process improvement measures considering both process efficiency and control effectiveness
  • Reporting and presenting audit results clearly and concisely, discussing the remediation actions with business owners
  • Following up the progress on defined remediation actions
  • Performing consultancy engagements / ethic investigations as necessary, presenting the results effectively

PREFERRED CANDIDATE

POSITION INFORMATION