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auditor

Deloitte

<div>
 <p>
  Deloitte provides industry-leading Audit and Assurance, Tax and Legal, Strategy, Risk &amp; Transactions, Technology &amp; Transformation services to nearly 90% of the Fortune Global 500&reg; and thousands of private companies. Our more than 460,000 professionals deliver measurable and lasting results that help reinforce public trust in capital markets, enable clients to transform and thrive, and lead the way toward a stronger economy, a more equitable society and a sustainable world. Building on its 175-plus year history, Deloitte spans more than 150 countries and territories. Our organization has grown tremendously in both scale and capabilities, yet our shared culture and mission- to make an impact that matters- remains unchanged. This is evident not only in Deloitte&rsquo;s work for clients, but also in our WorldClass ambition, our WorldClimate initiative and our ALL IN diversity and inclusion strategy.
 </p>
 <p>
  Here&rsquo;s your chance to gain business experience among the top talent professionals in their field and to build a network of friends and colleagues. Get ready to meet people who will challenge you to see things from a different point of view, broaden your horizons and learn about business from a truly global perspective.
 </p>
 <p>
  <br/>
 </p>
 <p>
  In line with our growth strategy we are seeking for Auditors to be evaluated in our Audit Department with the following qualifications:
 </p>
 <p>
  <br/>
 </p>
 <ul>
  <li>
   Bachelor's degree; preferably in Accounting, Economics or Business Administration,
  </li>
  <li>
   2-4 years of audit experience
  </li>
  <li>
   Good command of English both written and spoken,
  </li>
  <li>
   Analytical and structured thinking, strong problem solving skills,
  </li>
  <li>
   Set, plan and accomplish goals under deadlines as a project team player,
  </li>
  <li>
   CPA certificate will be an asset
  </li>
  <li>
   Excellent command of the Microsoft Office (MS Excel, Word, Power point),
  </li>
  <li>
   Build energy, inclusion and integrity across teams from diverse backgrounds
  </li>
  <li>
   Optimize performance and quality through team skills and experience
  </li>
  <li>
   Get buy-in from people with diverse perspectives and interests
  </li>
  <li>
   Identify opportunities to build new propositions and generate new business
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  Job Description:
 </p>
 <p>
  <br/>
 </p>
 <ul>
  <li>
   Serve the client within the standards set by engagement management and to meet client needs by acting with a sense of urgency, practicality and integrity
  </li>
  <li>
   Manage day-to-day client relationships
  </li>
  <li>
   Direct staff as a leader to provide exceptional multifunctional and global services to the client
  </li>
  <li>
   Identify and evaluate business risks, internal controls which mitigate risks, and related opportunities for control improvement.
  </li>
  <li>
   Build and nurture positive working relationships with clients with the intention to exceed client expectations
  </li>
  <li>
   Perform required tasks with regarding performance management and to initiate actions for performance reviews and evaluations
  </li>
 </ul>
</div>


Auditor

<div>
 <p>
  Deloitte provides industry-leading Audit and Assurance, Tax and Legal, Strategy, Risk &amp; Transactions, Technology &amp; Transformation services to nearly 90% of the Fortune Global 500&reg; and thousands of private companies. Our more than 460,000 professionals deliver measurable and lasting results that help reinforce public trust in capital markets, enable clients to transform and thrive, and lead the way toward a stronger economy, a more equitable society and a sustainable world. Building on its 175-plus year history, Deloitte spans more than 150 countries and territories. Our organization has grown tremendously in both scale and capabilities, yet our shared culture and mission- to make an impact that matters- remains unchanged. This is evident not only in Deloitte&rsquo;s work for clients, but also in our WorldClass ambition, our WorldClimate initiative and our ALL IN diversity and inclusion strategy.
 </p>
 <p>
  Here&rsquo;s your chance to gain business experience among the top talent professionals in their field and to build a network of friends and colleagues. Get ready to meet people who will challenge you to see things from a different point of view, broaden your horizons and learn about business from a truly global perspective.
 </p>
 <p>
  <br/>
 </p>
 <p>
  In line with our growth strategy we are seeking for Auditors to be evaluated in our Audit Department with the following qualifications:
 </p>
 <p>
  <br/>
 </p>
 <ul>
  <li>
   Bachelor's degree; preferably in Accounting, Economics or Business Administration,
  </li>
  <li>
   2-4 years of audit experience
  </li>
  <li>
   Good command of English both written and spoken,
  </li>
  <li>
   Analytical and structured thinking, strong problem solving skills,
  </li>
  <li>
   Set, plan and accomplish goals under deadlines as a project team player,
  </li>
  <li>
   CPA certificate will be an asset
  </li>
  <li>
   Excellent command of the Microsoft Office (MS Excel, Word, Power point),
  </li>
  <li>
   Build energy, inclusion and integrity across teams from diverse backgrounds
  </li>
  <li>
   Optimize performance and quality through team skills and experience
  </li>
  <li>
   Get buy-in from people with diverse perspectives and interests
  </li>
  <li>
   Identify opportunities to build new propositions and generate new business
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  Job Description:
 </p>
 <p>
  <br/>
 </p>
 <ul>
  <li>
   Serve the client within the standards set by engagement management and to meet client needs by acting with a sense of urgency, practicality and integrity
  </li>
  <li>
   Manage day-to-day client relationships
  </li>
  <li>
   Direct staff as a leader to provide exceptional multifunctional and global services to the client
  </li>
  <li>
   Identify and evaluate business risks, internal controls which mitigate risks, and related opportunities for control improvement.
  </li>
  <li>
   Build and nurture positive working relationships with clients with the intention to exceed client expectations
  </li>
  <li>
   Perform required tasks with regarding performance management and to initiate actions for performance reviews and evaluations
  </li>
 </ul>
 <p>
 </p>
</div>


Senior Auditor

Ericsson

<div><p><b>About This Opportunity</b></p><p>
We are seeking a dedicated and detail-oriented Remote Support Center (RSC) Quality Auditor to join our team. In this role, you will play a key part in ensuring the quality and compliance of telecom site implementation activities through remote inspection and validation. You will review field execution data, conduct quality audits, and ensure alignment with customer requirements and Ericsson standards.</p><p>
This position is vital in driving continuous improvement, operational efficiency, and consistent high-quality delivery across diverse projects.</p><p></p><p><b><br>
What You Will Do</b></p><ul><li>
Remotely supervise NRO field teams across various telecom projects.</li><li>
Verify site quality evidence and review submitted data using Ericsson tools, ensuring compliance with approved checklists and standards.</li><li>
Prepare and submit weekly reports summarizing completed tasks, acceptance results, and Quality Index (QI) outcomes.</li><li>
Provide technical guidance and troubleshooting support to field teams.</li><li>
Investigate incidents during site activities and share findings with project teams.</li><li>
Serve as first-line support for escalated customer issues and recommend corrective actions.</li><li>
Conduct technical and awareness sessions to improve team competence and share updates on new technologies.</li><li>
Support project teams during hardware and solution trials.</li><li>
Participate in on-site visits for critical cases such as trials, KPI-challenged sites, or on-the-job training (OJT).</li><li>
Communicate effectively with field teams using remote tools and ensure all actions are traceable.</li><li>
Maintain progress and tracking sheets using Excel or other reporting tools.</li><li>
Utilize and support NRO tools such as ERITOP, RA Tool, SRS, and IMK.</li><li>
Achieve high scores in internal quality audits.</li><li>
Monitor and comply with Ericsson KPIs such as First Time Right (FTR) and Quality Index (QI).</li><li>
Ensure inspection sessions are completed within target timelines in coordination with ASP engineers.</li><li>
Provide behavior ratings for ASP readiness during each session.</li></ul><p></p><p><b><br>
The Skills You Bring</b></p><br>
<p></p><ul><li>
Bachelor&rsquo;s degree in Telecommunications, Electrical Engineering, or a related field.</li><li>
2&ndash;5 years of experience in telecom network rollout, quality assurance, or remote inspection.</li><li>
Strong knowledge of site implementation standards, telecom infrastructure, and quality auditing.</li><li>
Experience in Remote Support Center (RSC) operations or quality control is an advantage.</li><li>
Fluency in Turkish and English, both spoken and written, is mandatory.</li><li>
Hands-on experience with Ericsson NRO tools (ERITOP, RA Tool, SRS, IMK).</li><li>
Excellent analytical and problem-solving skills with great attention to detail.</li><li>
Strong understanding of telecom site implementation and quality control.</li><li>
Ability to identify and resolve quality gaps through investigation and analysis.</li><li>
Effective verbal and written communication skills for reporting and coordination.</li><li>
Capability to conduct technical and awareness sessions confidently.</li><li>
Proficiency in Microsoft Excel and remote collaboration platforms.</li><li>
Strong organizational and time management skills to meet deadlines.</li><li>
Adaptability and willingness to support occasional site visits.</li><li>
Commitment to continuous improvement and achieving high audit performance.</li></ul><div><div><div><h2 class="jobSectionHeader"><b>
Join our Team</b></h2>
</div><div><b>About this opportunity:</b><p>
We are excited to present a fantastic opportunity at Ericsson for an experienced and motivated Site Engineer. This integral role involves data-driven oversight of site activities ranging from civil works, site surveys, network design to installation. You will be responsible for managing support and assurance for commissioning and integration activities, while ensuring alignment with Ericsson's global and local Environmental and Occupational Health and Safety standards, group directives, legal and financial directives, as well as data security and privacy protocols.</p><b>
What you will do:</b><ul><li>Oversee and participate in site planning, ensuring safe, compliant, and effective execution of duties.
</li><li>Manage and implement site surveys, preparing necessary materials and coordinating with Additional Service Providers (ASPs).</li><li>Validate site design and ensure first-time-right culture in all tasks.</li><li>Plan and execute installation and commissioning phase, with focus on safety and compliance.</li><li>Support and produce detailed documentation and drawings related to installation and implementation.</li><li>Implement and maintain policy and process compliance, leading to a secure and efficient work environment.</li></ul><b>
The skills you bring:</b><ul><li>Consultative Skills.</li><li>Change and Improvement Management.</li><li>Automation.</li><li>Process Management.</li><li>Field Operations.</li><li>Service Delivery Business Understanding.</li><li>Data Analytics.</li><li>Financial Acumen.</li><li>Artificial Intelligence (AI).</li><li>Customer Insights.</li><li>Management of ASP.</li><li>Ericsson Portfolio.</li><li>Stakeholder Management.</li></ul></div></div></div></div>

Quality Auditor Inspector

Turkish Airlines

<div><div><div><b>We Are Looking for Experienced Colleagues in Take-Off Sr. (Quality Assurance)!</b></div><div><br>
<b>
</b></div><div>Are You Ready to Take Flight in Your Career with Turkish Airlines Inc., T&uuml;rkiye&rsquo;s Flag Carrier Airline Brand?</div><div><br>
<b>
</b></div><div><i>By joining Turkish Airlines, you will have the opportunity to develop your skills with high technology, strong motivation, and team spirit, becoming a valued member of our large family.
</i><br>
<br>
<i>Rise in your career with Turkish Airlines &ndash; a global brand recognized around the world. You can check our </i><i>career</i><i> page for detailed information about the processes and social opportunities.</i></div><div><br>
<b>
</b></div><div>We are currently seeking experienced colleagues to join the Directorate of Quality Assurance at Turkish Airlines, specifically as candidates for the roles of <b>&lsquo;Auditor Candidate with experience in CAMO/Part-145&rsquo; and &lsquo;Auditor Candidate with experience in Ground &amp; Cargo Operations&rsquo;</b>.</div><br>
<div></div>
<div><br>
</div><div><b>Application Requirements:</b></div><div><br>
<b>
</b></div><ul><li>Must be a citizen of the Republic of T&uuml;rkiye or a Blue Card holder,</li></ul>
<ul><li>Born between 01.01.1987 and 01.01.1999,</li></ul>
<ul><li>Not entitled to retirement,</li></ul>
<ul><li>Graduated from a 4-year undergraduate program,</li></ul>
<div> <i>*Candidates who graduated from universities abroad must provide a Y&Ouml;K Equivalency Certificate.</i></div>
<ul><li>Proficient in English,</li></ul>
<div> <i>*English proficiency tests will be administered by Turkish Airlines Inc. for candidates who do not possess a valid language certificate.</i></div>
<ul><li>Preferably possessing a valid English proficiency certificate obtained from one of the exams listed below,</li></ul>
<div> oIELTS Academic: minimum overall score of 5.5/9.0</div>
<div> oTOEFL IBT: minimum overall score of 80/120</div>
<div> oYDS: minimum score of 65/100</div>
<ul><li>At least 4 years of professional experience in the relevant roles,</li></ul>
<ul><li>No history of disciplinary termination from previous employers,</li></ul>
<ul><li>No criminal record or criminal archive record,</li></ul>
<ul><li>Not currently employed by any subsidiary company of Turkish Airlines Inc.,</li></ul>
<ul><li>Not previously dismissed from Turkish Airlines Inc. or other organizations due to disciplinary issues,</li></ul>
<ul><li>No restrictions on domestic or international travel,</li></ul>
<ul><li>Not previously dismissed from Turkish Airlines Inc. or its subsidiaries by termination of employment.</li></ul><br>
<div></div>
<div><br>
</div><div><b>General Qualifications for All Roles:</b></div><div><br>
<b>
</b></div><ul><li>Strong written and verbal communication skills,</li></ul>
<ul><li>Advanced analytical and problem-solving abilities,</li></ul>
<ul><li>Ability to take initiative when required, with strong follow-up and attention to detail,</li></ul>
<ul><li>High level of attention, responsibility, and accountability,</li></ul>
<ul><li>Strong organizational, planning, and coordination skills,</li></ul>
<ul><li>Willingness to work with technical documents, regulations, and reports,</li></ul>
<ul><li>Digitally literate, able to quickly adapt to new technologies, and capable of using digital tools and systems effectively,</li></ul>
<ul><li>No travel restrictions,</li></ul>
<ul><li>Experience in root cause analysis (RCA) and planning corrective and preventive actions (CAPA),</li></ul>
<ul><li>Willingness to contribute to enhancing quality and compliance awareness among employees.</li></ul><br>
<div></div>
<div><br>
</div><div><b>Available Roles</b></div><div><br>
<b>
</b></div><div>Applicants may only apply for one role. Please review the role descriptions carefully and apply only to the role that matches your background and qualifications.</div><div><br>
<b>
</b></div><ul><li><b>Auditor Candidate with CAMO / Part-145 experience</b></li></ul>
<ul><li><b>Auditor Candidate with Ground &amp; Cargo Operations experience</b></li></ul><div><br>
<b>
</b></div><div><div><b>Application and Evaluation Process:</b></div><div><br>
<b>
</b></div><ul><li>Applications will be accepted exclusively via our corporate website until <b>Thursday, November 6, 2025, at 11:55 PM</b>.</li></ul>
<ul><li><b>Evaluation stages include:</b> eligibility check based on job criteria, online English test, online technical test, video-based competency evaluation, online English proficiency assessment, personality inventory, HR and departmental evaluation. Additional evaluation tools may be applied if necessary.</li></ul>
<ul><li><b>The working location</b> is Istanbul.</li></ul>
<ul><li><b>Work hours</b>: Full-time (Monday to Friday, office-based with flexible hours).</li></ul>
<ul><li>The titles of the candidates who successfully complete all evaluation stages will be determined<b> </b>based on their previous professional experience and the assessment results throughout the process.</li></ul></div>
<ul><li>The suitability of the uploaded documents will be checked during the evaluation processes, and the candidates who meet the abovementioned requirements will be able to continue the process. Therefore, in order to certify the requirements, our candidates are expected to upload their current documents listed below and to be obtained from the E-State to the &ldquo;Resume Attachments&rdquo; tab in our career portal, in PDF format.</li></ul>
<div> oTranscript,</div>
<div> oCriminal Record and Criminal Archive Record Document <i>(the type of institution must be selected as &ldquo;Official&rdquo; on the &ldquo;Criminal Record Inqiury&rdquo; screen),</i></div>
<div> oSSI Registration and Service Scheme <i>(a barcoded document must be created by selecting the &ldquo;SSI Registration and Service Scheme&rdquo; field under the &ldquo;SSI&rdquo; heading)</i>,</div>
<div> oDocument certifying the results of the above-mentioned exams <i>(TOEFL, IELTS, YDS),</i></div>
<div> oAdditional certificates or documents proving relevant experience <i>(if available).</i></div><div><br>
<b>
</b></div><div><b>What We Offer?</b><b><br>
</b><br>
</div><ul><li>16 salaries annually,</li></ul>
<ul><li>Flexible leave opportunities to support your academic development while you are in business life,</li></ul>
<ul><li>Discounted domestic/international ticket rights,</li></ul>
<ul><li>Marriage assistance for our newly married employees,</li></ul>
<ul><li>Private health insurance,</li></ul>
<ul><li>Language compensation,</li></ul>
<ul><li>Psychological counseling service,</li></ul>
<ul><li>Transportation support with Turkish Airlines' wide transportation network,</li></ul>
<ul><li>Discounted accommodation opportunities in contracted hotels,</li></ul>
<ul><li>We offer various training opportunities that will increase your professional competencies and contribute to your personal development throughout your business life.</li></ul><div><br>
<b>
</b></div><div><div><i>Turkish Airlines prioritizes employee satisfaction and happiness in all human resources practices; and maintains a competence-based, communication-focused culture.</i></div><div><br>
</div><div><i>Thanks to its leading employee experience practices and people-centered approach, Turkish Airlines was recognized as one of the Happiest Workplaces in T&uuml;rkiye 2025 by receiving the &ldquo;Excellent Employee Experience Award&rdquo; within the scope of the Happy Place to Work T&uuml;rkiye&rsquo;s Happiest Workplaces Research, which identifies the happiest companies.</i></div><div><br>
</div><div><i>Reflecting our commitment to innovation and employee well-being, our UP application was honored with the Gold Stevie Award in the Achievement in HR Technology category, while our UPwards recognition program received the Bronze Stevie Award in the Achievement in Benefits Design and Administration category.</i></div><div><br>
</div><div><i>Furthermore, TIME Magazine listed Turkish Airlines among the World&rsquo;s Best Companies 2025, ranking 314th among the world&rsquo;s top 1000 companies. The airline ranked 1st in employee satisfaction among six companies from T&uuml;rkiye, 5th in employee satisfaction among global airlines, and was recognized as one of the world&rsquo;s top five airline companies.</i></div></div></div></div><div></div>

Take-Off Sr.

MY Executive

<div>
 <p>
  Our client, a leading company in cement sector, is looking for an Internal Auditor Manager who will be responsible for planning and executing internal audit activities across key business areas, including financial reporting, information technology, human resources, legal affairs, domestic and international sales, procurement, and supply chain.
 </p>
 <p>
  <br/>
 </p>
 <p>
  Within this scope, the auditor performs risk-based audits to assess compliance with regulations, company policies, and internal control standards; and analyzes the effectiveness, efficiency, and reliability of business processes.
 </p>
 <p>
  <br/>
 </p>
 <p>
  This position evaluates the accuracy of workflows by testing transaction, data, and access controls within SAP and other enterprise systems. It provides regular and comprehensive reports to management to strengthen the internal control system, reduce operational risks, and identify areas for corporate development. The role also serves as a strategic advisor to management on critical issues such as ethical compliance, information security, regulatory adherence, and the protection of employee rights.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Qualifications:
  </strong>
 </p>
 <ul>
  <li>
   Bachelor&rsquo;s degree in Business Administration, Economics, Finance, Computer Engineering, Electrical-Electronics Engineering, or Industrial Engineering; a relevant master&rsquo;s degree is preferred,
  </li>
  <li>
   Minimum 3 years of internal audit experience, with at least 10 years of total professional experience,
  </li>
  <li>
   Advanced proficiency in English,
  </li>
  <li>
   Possession of at least one of the following certifications: CIA (Certified Internal Auditor), CRMA, or CISA,
  </li>
  <li>
   Advanced knowledge of SAP modules including PM, MM, FI, PP, and SD,
  </li>
  <li>
   Expertise in internal controls, risk management, data security, HR practices, ethics, and legal compliance,
  </li>
  <li>
   Strong analytical thinking, attention to detail, and excellent communication skills.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Responsibilities:
  </strong>
 </p>
 <ul>
  <li>
   Plan, execute, and report internal audit activities related to all corporate processes of the company,
  </li>
  <li>
   Prepare risk-based audit plans and establish annual and periodic audit schedules,
  </li>
  <li>
   Audit the accuracy and regulatory compliance of financial reporting, accounting, budgeting, and financial control processes,
  </li>
  <li>
   Test transaction, data, and access controls within SAP ERP modules including FI, MM, PP, PM, and SD,
  </li>
  <li>
   Evaluate the effectiveness of controls across end-to-end processes in sales and procurement, including quotations, orders, contracts, pricing, invoicing, and payments,
  </li>
  <li>
   Audit customer relations, delivery processes, collection control, and risk management practices in both domestic and international sales operations,
  </li>
  <li>
   Ensure compliance with customs regulations, logistics, foreign currency transfers, and international trade legislation in import and export transactions,
  </li>
  <li>
   Review supplier selection, ordering, goods receipt, and payment processes in the procurement department for transparency and compliance,
  </li>
  <li>
   Test the system integrity and reporting accuracy of all sales and procurement transactions carried out in SAP,
  </li>
  <li>
   Audit human resources processes&mdash;such as payroll, personnel records, recruitment, performance management, training, disciplinary actions, and employee offboarding&mdash;for compliance with regulations and internal procedures,
  </li>
  <li>
   Perform internal policy compliance reviews to ensure legal adherence in areas such as data protection (KVKK), labor law, and competition law,
  </li>
  <li>
   Audit IT infrastructure security, access control, data integrity, and system performance in accordance with CISA and CIA standards,
  </li>
  <li>
   Analyze internal control mechanisms to identify process risks and recommend corrective actions for weak areas,
  </li>
  <li>
   Conduct special audits to address ethical breaches, conflicts of interest, misconduct, and promote a culture of corporate compliance,
  </li>
  <li>
   Prepare clear, concise, and strategically focused reports of audit findings for management and support them with follow-up mechanisms.
  </li>
 </ul>
 <p>
 </p>
</div>


Internal Audit Manager (Cement sector)

<div>
 At EY, we&rsquo;re all in to shape your future with confidence.
 <br/>
 <br/>
 We&rsquo;ll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go.
 <br/>
 <br/>
 Join EY and help to build a better working world.
 <br/>
 <br/>
 <strong>
  The opportunity
  <br/>
  <br/>
 </strong>
 EY is a global leader in Assurance, Consulting, SaT (Strategy &amp;Transactions) and Tax services.
 <br/>
 <br/>
 Enabled by data, AI and advanced technology, EY teams help clients shape the future with confidence and develop answers for the most pressing issues of today and tomorrow. The insights and quality services we provide help build trust and confidence in the capital markets and in economies the world over. Our offices around the world use the same methodology and are linked through an integrated technology platform to enable instantaneous communication and collaboration among team members, regardless of location. As a member of EY Global, in T&uuml;rkiye we operate in 6 offices located in &Idot;stanbul, Ankara, Bursa, &Idot;zmir and Adana, with more than 1800 people for over 40 years.
 <br/>
 <br/>
 At EY, we empower our 400.000 people in more than 150 countries with the right mindsets and skills to navigate what&rsquo;s next, become the transformative leaders the world needs, pursue careers as unique as they are, and build their own exceptional EY experiences. We work together across our full spectrum of services and skills so that business, people and the planet can thrive together.
 <br/>
 <br/>
 Together, all in, to build a better working world.
 <br/>
 <br/>
 We are seeking for
 <strong>
  Senior Consultant
 </strong>
 to join our
 <strong>
  Consulting
 </strong>
 team in
 <strong>
  Istanbul to take part in Risk Consulting
 </strong>
 with the following qualifications;
 <br/>
 <br/>
 <strong>
  Your Key Responsibilities
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Work as a team member in planning, execution and delivery of risk based business process and IT projects and audits through about local and international regulations such as PCAOB, BRSA, CMB, CBRT etc.
  </li>
  <li>
   Work effectively as a team member, sharing and taking responsibility, providing support, maintaining communication and updating senior team members on progress
  </li>
  <li>
   Assist in preparing reports and schedules that will be delivered to clients and regulators
  </li>
  <li>
   Develop and maintain productive working relationships with team and client personnel
  </li>
  <li>
   Carrying out consulting and audit activities according to SOX, COBIT, ISO standards and COSO framework etc.
  </li>
  <li>
   Design, optimize and implementation activities on business processes for clients
  </li>
  <li>
   Control design and testing activities both business processes (including credit, deposit, credit card, treasury, accounting, financial reporting, payment systems, revenue, fixed asset, purchase, payroll etc.) and ITGC (access management, change management and IT operations management)
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  What We Look For
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   3 - 5 years of relevant work experience in internal audit, internal control or risk management function in process and IT auditor or advisor for a public accounting firm, a professional services firm, manufacturing, financial institutions, or within industry. You also have prior consulting experience with a Big 4 firm, consulting or audit firm or large global institution.
  </li>
  <li>
   Familiarity with risk-based auditing and risk and control strategies
  </li>
  <li>
   A good understanding of local and international regulatory requirements such as PCAOB, BRSA, CMB, CBRT etc.
  </li>
  <li>
   Analytical skills and competence in recognizing cause and effect relationships and inquisitive approach
  </li>
  <li>
   Effective communication skills
  </li>
  <li>
   Proficiency with MS Office
  </li>
  <li>
   Business process design experience including experience with design tools such but not limited to ARIS, Signavio, MS Visio and other
  </li>
  <li>
   You will bring your significant experience in applying relevant technical knowledge in at least one of the following engagements: (a) Internal Audit and Internal Control ; (b) Enterprise Risk Management, Corporate Governance and Digital Risk ; (c) Business Continuity, Crisis Management, Compliance and ISO certification
  </li>
  <li>
   Relevant certifications, such as CIA, CISA, CISM, CGEIT, CRISC, ITIL, CISSP, CIA; ISO27001, ISO22301 or PMP is a plus
  </li>
  <li>
   English language skills - written and verbal communication
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  What We Offer You
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EY Türkiye - Risk Consulting / Senior Consultant

Intertech Information Technology and Marketing Inc.

<div>
 <p>
  <strong>
   <em>
    <u>
     What We&rsquo;re Looking For
    </u>
   </em>
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <ul>
  <li>
   At least 3 years of experience in IT systems audit,
  </li>
  <li>
   Bachelor's degree in Computer Science, Electrical/Electronics, Industry, Mathematical Engineering, MIS or related fields,
  </li>
  <li>
   Master the principles, theories, concepts, standards and techniques of IT Audit and Security,
  </li>
  <li>
   Preferably a CISA or similar certificate holder,
  </li>
  <li>
   Have the ability to protect confidentiality related to audit issues and findings,
  </li>
  <li>
   Team player, has the ability to establish reliable relationships with management and other personnel,
  </li>
  <li>
   Have the desire to learn new areas of knowledge,
  </li>
  <li>
   Good command of English, both written and verbal.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   <em>
    <u>
     What You&rsquo;ll Do?
    </u>
   </em>
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <ul>
  <li>
   To prepare the draft audit report.
  </li>
  <li>
   To ensure that the audit work is completed on the agreed dates.
  </li>
  <li>
   To prepare work sheets in accordance with the audit methodology and standards, and to ensure that the results and findings are based on solid foundations.
  </li>
  <li>
   To determine sampling methods appropriate to the nature, scope and timing of the tests to be applied in audit studies and to carry out controls regarding the completion of all tests included in the work program by the audit team in a proper manner To determine sampling methods appropriate to the nature, scope and timing of the tests to be applied in audit studies and to carry out controls regarding the completion of all tests included in the work program by the audit team in a proper manner,
  </li>
  <li>
   Evaluating the actions taken by those who are audited during the proposal follow-up process when necessary.
  </li>
  <li>
   Identifying and analyzing inefficient and ineffective practices.
  </li>
  <li>
   Using appropriate audit techniques to ensure that the audited processes are carried out correctly and effectively.
  </li>
  <li>
   To determine the nature, timing and scope of the tests to be carried out within the scope of the inspection, to ensure that the minimum inspection scope, sampling and tests determined in the work program.
  </li>
  <li>
   To ensure the creation of action plans by transmitting findings that increase the quality, efficiency of company activities and/or strengthen company activities in terms of internal control and risk management to the Board of Directors and Company Management within the framework of the findings obtained as a result of audit activities, to carry out the follow-up related to these action plans&bull; To ensure the creation of action plans by transmitting findings that increase the quality, efficiency of company activities and/or strengthen company activities in terms of internal control and risk management to the Board of Directors and Company Management within the framework of the findings obtained as a result of audit activities, to carry out the follow-up related to these action plans.
  </li>
  <li>
   To be responsible for the audit and supervision of the effectiveness and adequacy of the company's internal control and risk management system.
  </li>
  <li>
   To maintain its activities within the framework of the principles of "independence&rdquo;, "objectivity" and "professional care" in accordance with the relevant legislation and International Internal Audit StandardsTo maintain its activities within the framework of the principles of "independence&rdquo;, "objectivity" and "professional care" in accordance with the relevant legislation and International Internal Audit Standards.
  </li>
  <li>
   To be responsible for the classification, preservation, classification and storage of reports, information and document* To maintain its activities within the framework of the principles of "independence&rdquo;, "objectivity" and "professional care" in accordance with the relevant legislation and International Internal Audit Standards.
  </li>
  <li>
   To participate in meetings as a representative of the department and to report the results of the meetings when necessary.
  </li>
  <li>
   To prepare the periodic/annual Activity Report containing the activities and results of the Inspection Board.
  </li>
  <li>
   To carry out other duties assigned to him by the Board of Directors or the Board Member Responsible for Internal Systems when necessary and requested.
  </li>
  <li>
   To collect information about the issues that will be covered by the audit at Intertech
  </li>
  <li>
   To ensure the preparation of the Audit Initial Letter and the Study Program To collect information about the issues that will be covered by the audit at Intertech.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   <em>
    <u>
     Why Intertech
    </u>
   </em>
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   At Intertech, we are trying to make sure that you work free of worries with the benefits we offer;
  </strong>
 </p>
 <p>
  📔 Continuous learning and development opportunities by working with experts and training facilities via Inter Academy,
 </p>
 <p>
  💫 Opportunity to work in international projects,
 </p>
 <p>
  🚀 Opportunity to work with new &amp; trend technologies,
 </p>
 <p>
  🎆 Recreation space: Gym, PlayStation, pinball, table tennis, basketball court, coffee shop &amp; cafe, resting rooms.
 </p>
 <p>
  🎉 Birthday Leave
 </p>
 <p>
  💬 Language Allowance
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   <em>
    <u>
     Our technology and innovative products have been recognized by the many prestigious national and international awards since 1987. Here's a selection of our latest achievements:
    </u>
   </em>
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <p>
  🥇NGN IT Vision &ndash; The Cloud Hosting Project of the Year - 2023
 </p>
 <p>
  🥇CX Awards &ndash; Best Use of Technology (Banking Sector) &ndash; 2023
 </p>
 <p>
  🥇Bili&scedil;im 500 &ndash; Turkey Based Sectoral Software &ndash; (Software Cateogry &ndash; Grand Prize) -2024
 </p>
 <p>
  🥇Bili&scedil;im 500 &ndash; Finance and Banking Sector &ndash; (Software Category &ndash; Grand Prize) - 2024
 </p>
 <p>
  🥇Bili&scedil;im 500 &ndash; Contribution to Turkish Economy Special Award (Software Category &ndash; Grand Prize) - 2024
 </p>
 <p>
  <br/>
 </p>
 <p>
  📢
  <strong>
   <em>
    <u>
     Contact us
    </u>
   </em>
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <ul>
  <li>
   <strong>
    WebSite :
   </strong>
   http://www.intertech.com.tr
  </li>
  <li>
   <strong>
    LinkedIn:
   </strong>
   http://www.linkedin.com/company/intertechteyasam
  </li>
  <li>
   <strong>
    Instagram:
   </strong>
   http://www.instagram.com/intertechteyasam
  </li>
  <li>
   <strong>
    Youthall:
   </strong>
   https://www.youthall.com/en/intertech/
  </li>
  <li>
   <strong>
    Anlats&inodot;n.com:
   </strong>
   https://anlatsin.com/intertech
  </li>
  <li>
   <strong>
    Spotify:
   </strong>
   Spotify &ndash; Intertech
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   <em>
    <u>
     You will be a member of a dynamic team and a big family. We say join us!
    </u>
   </em>
  </strong>
 </p>
</div>


IT Audit Inspector

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