
Internal Auditor Supervisor
- İstanbul
- Sürekli
- Tam zamanlı
- Establishing the annual internal audit plan, conducting annual risk assesments,
- Organizing field studies and reporting as per the planned auditing activities,
- Following up the action plans based on the audit reports,
- Establishing an efficient coordination between process owners to support internal control, risk management and the governance processes,
- Completing a proper documentation system to enable audit and consutancy activities,
- Managing and conducting the presentation to board members and management teams,
- Conducting actions to investigate any misuse,
- Evaluating ethics and related whistblows raised to internal audit, advising the board member for any further actions.
- Bachelors or Master's Degree,
- At least 4+ years of experience in internal audit position, (One Supervisor with Processes and Compliance checks, One Supervisor specifically on IT Checks)
- Fluent in English both written and spoken,
- Ability to analyze business processes from an efficiency point of view,
- Experience on real sector auditing procedures and implementations,
- Ability to use data analytics in auditing procedures.