İş Yerinde
İş Yerinde
Tam Zamanlı
Uzman
İç Denetim
İç Denetim
575 başvuru
Tam Zamanlı
Uzman
575 başvuru
İç Denetim
QUALIFICATIONS
University degree or equivalent in Business Administration, Economics or Engineering and other related fields from a reputable university,
2-3 years of internal audit and/or independent audit experience (internal audit experience is a plus),
Audit experience or at least familiarity with FMCG sector is a plus,
Strong analytical thinking, questioning, problem solving skills and capabilities,
Willingness to research, learn and draw conclusion through analysing root causes,
Being self-disciplined and self-starter,
Strong business writing and verbal communication skills,
Excellent MS Office applications knowledge,
No travel restriction,
No military service obligation for male candidates,
Being certified such as CIA, CPA, CFE, CISA, KGK or CRMA is an asset,
Good command of both written and spoken English.
JOB DESCRIPTIONS
Performing operational, financial and compliance audits in accordance with the annual audit plan in compliance with International Internal Auditing Standards,
Understanding business processes, analysing and assessing risks and mitigating controls in audited processes,
Supporting 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 process improvement projects / ethic investigations as necessary, presenting the results effectively.
İç Denetim Uzmanı pozisyonu ile ilgili daha detaylı bilgi almak ya da diğer iş fırsatlarını incelemek için aşağıdaki sayfaları inceleyebilirsiniz.
İç Denetim Uzmanı İç Denetim Uzmanı Maaşları İç Denetim Uzmanı Nasıl Olunur? İç Denetim Uzmanı Nedir? İç Denetim Uzmanı İş İlanlarıHistorically known as the cradle of civilization and agriculture, in Anatolia, agriculture still continues to be the main source of livelihood for loc
Şirket Sayfasına Gitİç Denetim Uzmanı pozisyonu ile ilgili daha detaylı bilgi almak ya da diğer iş fırsatlarını incelemek için aşağıdaki sayfaları inceleyebilirsiniz.
İç Denetim Uzmanı İç Denetim Uzmanı Maaşları İç Denetim Uzmanı Nasıl Olunur? İç Denetim Uzmanı Nedir? İç Denetim Uzmanı İş İlanları