Audit Manager
- İstanbul
- Kontrat
- Tam zamanlı
- Familiarization with the business by reviewing business operating and strategic plans prior to the start of the audit
- Conduct plant visits and market tours at the start of the audit (subject to remote ways of working) and record findings in the Corporate Audit tool
- Understand and comment on range of KPIs monitored by business management
- Identify potential key control risks prior to audit commencement and discuss with business during workshops
- Review audit planning memo (prepared by director) and understand key business risks and their potential impacts
- Prepare or validate risk and control matrix for each audit section
- Understand and document assigned business process steps and underlying controls; identify potential efficiency opportunities
- Discuss Business Process Risk Assessment with management during audits and assist in identifying new risks
- Discuss processes and inherent risks with other audit team members
- Perform detailed testing to validate that controls are working; clearly document the results
- Audit Reporting
- Present findings and action plans in the status meetings
- Complete and align findings, actions and owners with target completion dates in detailed audit report before audit close
- Present audit findings and process improvements, and their impact, clearly and concisely
- Clearly communicate audit exceptions to the audit director before each status meeting
- Present findings and impact accurately and concisely to management during close meetings
- Participate actively in audit planning discussions
- Discuss audit findings and process improvements with the rest of the audit team at least weekly before status meetings
- Share knowledge with other team members (e.g., share best practices or relevant information gathered during audit work)
- Participate in audit rating process in final two weeks of the audit
- Participate in preparation of the audit Executive Summary
- Provide Director feedback on each assignment and suggestions on improvements to the process
- Participate in team dinners and team building events during each audit
- Bachelor's Degree (Finance, Business or Engineering preferred)
- 7-9 years of experience in Accounting, Finance or Operations
- Previous Big 4 or public accounting experience preferred
- Prior experience in FMCG is preferred
- Knowledge of the COSO framework and other internal control frameworks
- Regarding travel: Audits are currently being executed remotely. Travel requirements will be assessed in the coming months in light of new ways of working
- Operating experience preferred
- Experience of Data analytics interpretation, SAP application, and IT General Controls is preferred
- Strong English communication skills are required (both written and verbal)
Vacancies in Turkey