Internal Audit Specialist
Akenerji
- İstanbul Avrupa Yakası
- Eğitim
- Tam zamanlı
- Bachelor's degree in related departments (Economics, Business Administration, Industrial Engineering, etc.) of reputable universities
- At least 3 years work experience in Auditing, Internal Controls, have a knowledge both at Energy and Construction Sector (Big 4 experience is a plus)
- Excellent level of using Ms Office applications. (Excel, Word, Power Point etc.)
- CIA / CPA (SMMM) Certifications would be asset or having passed the CPA internship initiation exam and currently in the internship stage
- Excellent level in English both oral and written
- Strong analytical skills, objective, pro-active and result oriented.
- Excellent interpersonal and communication skills.
- To have knowledge in International Internal Audit Standards, IFRS, Risk Management, and Internal Control Matters
- Have a great time management for tight deadlines
- No Travel Restriction
- Carry out Internal Audits and Assignments in accordance with the Annual Audit Program approved by Board of Directors and Audit Committee
- Participate Internal Audit Activities with responsibility for planning, execution and reporting results of financial compliance and operational audits
- Contribute to identifying risks and effects levels on findings
- Contribute to making communication for audit findings to the related managers and provide consultation on implementing corrective actions and opportunities for improvement
- Collect finding responses from process owners
- Update and report all previous audit findings periodically
- Prepare Ad/Hoc and examination reports demanded by top management
- SİTE KULLANIMI
- VERİ POLİTİKAMIZ
- YARDIM
- HAKKIMIZDA
- SOSYAL MEDYA
Kariyer