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انتهت بتاريخ ٤ أبريل ٢٠٢٦
Internal Audit Specialist
وصف الوظيفة
Performs audit engagements in line with audit plans throughout the company's domestic and international operations. Identify key risks and controls, review financial and operating information reliability, and assess compliance with laws and internal regulations. Reports audit observations and develops value-added recommendations.
المسؤوليات
- Performs audit engagements in line with audit plans
- Identify key risks and controls within business processes
- Review and evaluate internal controls for reliability and integrity
- Analyze compliance of activities with laws and internal regulations
- Conduct follow-up audits on management actions
- Report audit observations and develop value-added recommendations
- Prepare working papers in line with ISO requirements
المؤهلات
- Bachelor’s Degree in business-related fields
- 2-4 years work experience in internal audit
- Advanced level of proficiency in English
- Ability to travel both in Turkey and abroad
- Preferably having CIA, CISA or CRMA certification