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Internal Auditor

Yıldız Holding

Internal Auditor

Yıldız Holding

İstanbul(Asya)(Üsküdar)

Hibrit

Hibrit

Çalışma Şekli

Tam Zamanlı

Pozisyon Seviyesi

Uzman

Departman

İç Denetim

İç Denetim

Başvuru Sayısı

246 başvuru

Çalışma Şekli

Tam Zamanlı

Pozisyon Seviyesi

Uzman

Başvuru Sayısı

246 başvuru

Departman

İç Denetim

GENEL NİTELİKLER VE İŞ TANIMI

The story of Yıldız Holding, which started with biscuit production in Istanbul in 1944, continues today with our food-snack products that we have reached 4 billion people in 5 continents with more than 300 brands and with our retail companies all over Turkey. With our 75 thousand employees, the majority of whom are located in Turkey, we aim to reach the better without stopping, and we produce a wide range of products from biscuits to chocolate, from frozen food to packaging in a total of 46 factories, 25 of which are abroad. We always raise the bar in economic contribution, employment, exports, social solidarity and sustainability. We give priority to social contribution with the principle of "Make Happy Be Happy" and we have been producing happiness for more than 75 years with our products, services and sustainable social responsibility understanding.


If you want to be a part of this global world with us, apply for the position of Internal Auditor and join us.



What Awaits You, What Will Be Your Responsibilities?


  • Perform operational and financial audit engagements in line with the annual audit plan throughout the Group companies operating in retail and production industry by applying professional standards,
  • Identify key risks and controls within business processes, review and evaluate effectiveness and efficiency of overall internal controls, governance, and risk management,
  • Assess compliance of operational and financial activities with the laws, regulations, company strategy, policy/procedures during the audit engagements,
  • Report audit findings and develop value-added recommendations to mitigate risks and improve internal controls and processes,
  • Conduct follow up audits to ensure that management actions are implemented adequately and timely,
  • Prepare and organize audit working papers with adequate documentation,
  • Audit experience with a general awareness of risk and being able to conduct operational audits under the supervision of an Internal Audit Manager.



What Are the Qualifications We Expect?


  • Minimum 2 years of audit experience in Big 4 audit firms or internal audit departments,
  • Bachelor’s degree in economy, business administration, international relations or related fields from reputable universities,
  • Reporting, analyzing and presentation skills,
  • Ability to effectively use Microsoft Office (Word, Excel, Outlook, PowerPoint), SAP knowledge is preferred but not required,
  • Ability to travel,
  • CIA, CPA (SMMM), CISA is preferred.



Which Skills Will Highlight You?


  • Team player with good communication skills,
  • Pro-active approach
  • Powerful interaction skills,
  • Ability to multi-task, meet deadlines required,
  • Analytical and problem-solving mindset with attention to details,

Aday Kriterleri

En az 2 yıl tecrübeli
Üniversite(Mezun), Yüksek Lisans(Öğrenci), Yüksek Lisans(Mezun)
İngilizce(Okuma : İyi, Yazma : İyi, Konuşma : İyi)

İç Denetçi pozisyonu ile ilgili daha detaylı bilgi almak ya da diğer iş fırsatlarını incelemek için aşağıdaki sayfaları inceleyebilirsiniz.

İç Denetçi İç Denetçi Maaşları İç Denetçi Nasıl Olunur? İç Denetçi Nedir? İç Denetçi İş İlanları
Hakkımızda

Yıldız Holding’in 1944 yılında İstanbul’da bisküvi üretimiyle başlayan hikâyesi, bugün 300’den fazla markayla 5 kıtada 4 milyar insana ulaştırdığımız

Şirket Sayfasına Git
Şirketin Aydınlatma Metni

KİŞİSEL VERİLERİN İŞLENMESİNE İLİŞKİN ÇALIŞAN ADAYI AYDINLATMA METNİYıldız Holding A.Ş. (“Şirket”) o

Detaylı Bilgi

İç Denetçi pozisyonu ile ilgili daha detaylı bilgi almak ya da diğer iş fırsatlarını incelemek için aşağıdaki sayfaları inceleyebilirsiniz.

İç Denetçi İç Denetçi Maaşları İç Denetçi Nasıl Olunur? İç Denetçi Nedir? İç Denetçi İş İlanları