Job Description:
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Conduct risk-based audit engagements of key business processes in line with audit plans throughout the company's domestic and international operations and subsidiaries by applying professional standards,
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Identify key risks and controls within business processes, review and evaluate overall internal controls to determine the reliability and integrity of financial and operating information,
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Performs audits of business processes, conducting their assessment as to operating effectiveness and efficiency, legitimacy of transactions and reporting, compliance with legal and regulatory acts, and compliance with the established policies,
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Follow up on action plan progress and ensure that the recommendations are implemented in a timely manner as committed or Senior Management is aware of the risks, if recommended actions are not implemented,
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Performs projects/consulting assignments as per defined scope to support the management in achieving the organization objectives and mitigation of risks,
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Report the audit observations within given timelines and develop/proposes value added recommendations,
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Be an ambassador for the Audit Presidency, capable of thought leadership, high performance, business partnering and comfortable interacting with Group Executives and the Audit Committee as needed,
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Develop effective working relationships with all levels of stakeholders and collaborate with internal stakeholders, including IT, HR, legal, finance, and operations, to provide guidance on compliance matters,
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Produces timely and refined audit reports. Supports the Audit Presidency in developing the internal audit strategy in line with the business strategy,
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Presents and reports the outcomes to top management in a clear and concise manner,
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Performs data analyses as an integral part of audit activities.
Key Requirements:
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Bachelor’s or Master’s degree in Economics, Business Administration, Finance, Engineering or other related fields,
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Minimum 4 years of relevant work experience in internal audit, external audit or consultancy (Big Four experience is an asset),
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Advanced level of proficiency in English both written and spoken,
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An analytical, process-minded, organized and problem solving mindset with an attention to detail,
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Proficiency in risk-based auditing and risk and control strategies,
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Excellent interpersonal and communication skills, with strong influencing and negotiating skills,
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Having an internal audit and/or other professional certificate is an asset (i.e. CIA, CRMA, CFE, CISA, and CPA),
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Ability to work with deadlines and use own initiative with a positive can-do attitude,
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Technology and computer skills, with the ability to effectively use Microsoft Office (Word, Excel, Outlook, PowerPoint) etc. SAP knowledge is preferred but not required (will be required to learn),
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Strong problem solving, planning and coordination skills,
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Able to easily adapt changes and new circumstances,
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Able to work autonomously, while still being part of a team with strict deadlines,
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Data analysis experience and SQL knowledge will be an asset,
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No international or intra country travel restriction (up to 30% of total working time)
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Experienced in team management,
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Time management skills, ability to perform multi-task projects simultaneously, and having analytical skills and competence in understanding cause and effect relationships.
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