Internal Audit Manager

KPMG Türkiye

KPMG is a global network of professional firms providing Audit, Tax and Advisory services. We operate in 154 countries and have more than 200.000 professionals working in member firms around the world. KPMG is one of the global leaders in Audit, Tax and Advisory services and the chosen business partner for many of the world’s leading organizations.

We are now looking for a talented and committed individual to work as an Internal Audit Manager, responsible for the audit of KPMG Internal Processes & Activities, directly reporting to the Board.

QUALIFICATIONS

-University degree in Business Administration, Economics or Industrial Engineering

-Minimum 8-10 years of experience in internal audit and financial audit

-Strong background in process audits, internal controls and enterprise risk management

-Experience in the audit of Professional Services Companies

-Strong accounting knowledge

-Good command of MS Office applications

-Ability to take on responsibility; manage priorities and delegate tasks

-Strong analytical and process analysis skills

-Strong presentation skills

-Proven experience of operating in multi-functional teams

-Proficiency in Turkish and English

-Strong business writing and verbal communication skills

-Strong client management skills

-No military obligation for male candidates

JOB DESCRIPTION

-Prepare Annual Internal Audit Plan for KPMG Turkey

-Perform internal audit activites of KPMG Turkey and related entities

-Prepare recommendations for the improvement of KPMG Turkey Internal Control Environment.

-Work closely with Risk Management teams

-Deal with internal teams including function COOs and Company COO/CFO

-Directly report findings and deliverables to the Board and Audit Risk Committee

-Maintain the highest technical and professional standards in the practice of internal audit to deliver value adding audit services