Senior Internal Audıt Speacıalıst

Küçükoğlu Holding

GENEL NİTELİKLER VE İŞ TANIMI

Required Qualifications:

 • Graduated from a reputable university preferably in Management, Accounting, Economics, Finance, or other related disciplines,

• 3-7 years of professional experience in internal audit, consulting, risk management and/or controlling,

• Fluent in English,

• SAP knowledge is an asset,

• Good knowledge of MS Office (Excel, Word, Power Point, exc.),

• Ability to work on multiple projects and meet deadlines,

• Excellent communication and teamwork skills, convincing personality with strong enthusiasm for continuously changing challenges,

• Curiosity, proactivity, and business-partner approach,

• Willingness to travel domestically and abroad,

• Ability to work with risk and control matrix and similar audit tools is a plus.

• We provide transportation for our staff to Gebze, Tuzla, Pendik, Kartal and İzmit locations.

Role Definition:

• Executes the audits according to the audit plan,

• Provides process improvement recommendations,

• Follows up the best practices within the related industries, processes and sub-processes and contributes their implementation within company,

• Carries out reviews and provides recommendations to manage the resources in effective, economic, and efficient manner,

• Performs well-prepared risk analysis to maintain effective and efficient internal control environment within the company,

• Assists Internal Audit team in delivering Enterprise Risk Management risk and control matrices,

• Performs periodic controls within the scope of risk-based control scenarios,

• Performs investigations when necessary,

•  Follows up and ensures all identified findings and their corrective action plans are completed in accordance with the audit methodology.