Audit Manager

AGS MEDİKAL ÜRÜNLERİ İTHALAT İHRACAT TİCARET ANONİM ŞİRKETİ

GENERAL QUALIFICATIONS

• Graduated from Business Administration, Economics and other related faculties of universities,
• Good command of International Financial Reporting Standards and application issues,
• Closely follows the latest developments in the application of International Financial Reporting Standards in Turkey and around the world,
• At least 3 years of experience in audit procedures and techniques,
• Expert in Turkish Tax Laws and Accounting Systems and Practices
• Preferably a CPA or one of the professional certificates (CPA, CIA, CFE, etc.),
• Strong communication, positive, developed leadership qualities,
• Strong reporting, analytical thinking and problem solving skills,
• To take an active role in audit work and conduct the Audit process by appropriately assessing audit risk issues and accounting technical issues,
• Good command of MS-Office Programs,
• No travel restrictions,
• Good command of English,

JOB DESCRIPTION

• Conducting audits in affiliated units within the framework of audit programs,
• Conducting audits to determine whether Internal Control Systems are functioning and to identify and eliminate deficiencies, if any,
• Conducting audits to measure whether company resources are used economically and efficiently,
• Conducting audits to check the compliance of the company's activities with plans, programs, procedures, laws and generally accepted principles and to provide added value to the company,
• Reporting of audit findings to senior management,
• Develop recommendations and reports based on audits and present these ideas to senior management,
• Conducting research/studies and consultancy activities in the requested areas,
• To follow up and report the correction activities related to the detected findings
• Manage the entire audit engagement process, from the planning of audit assignments to the finalization of reports, acting in accordance with agreed timelines.