Internal Auditor

Limak Yatırım

İstanbul(Avr.)

İş Yerinde

İş Yerinde

Bugün güncellendi

Job Type

Full-Time

Position Level

Specialist

Department

Internal Audit

Internal Audit

Application Count

67 application

Job Type

Full-Time

Position Level

Specialist

Application Count

67 application

Department

Internal Audit

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QUALIFICATIONS AND JOB DESCRIPTION

We are looking for “Internal Auditors” with the following qualifications to be assigned in our head offices in Istanbul and Ankara.

Required Qualifications:

  • University degree in Business Administration, Economics, Engineering or Relevant departments,
  • Minimum 3 years of professional experience in internal audit,
  • No restriction for travelling,
  • Knowledge of IIA standards, risk-based process auditing and computer assisted auditing techniques,
  • Very good command of Turkish and English,
  • Excellent skills in MS Office applications,
  • Strong communication skills with analytical thinking capability,
  • Problem solving capability.

Preferred Qualifications:

  • Professional certificates such as CIA, CISA or SMMM,
  • ERP knowledge.

Job Description:

  • Identification and assessment of risks pertaining to the company’s business units and operations,
  • Drafting annual audit plan based on an assessment of risks,
  • Performing necessary financial, operational, system, and process audits in accordance with the annual audit plan,
  • Preparing audit reports in association with documenting tests of controls and presenting significant findings to the appropriate management levels.

* As Limak Yatırım Enerji Üretim İşletme Hizmetleri ve İnşaat A.Ş., we attach importance to the security of your personal data. The data you will share during the application will be processed in order to carry out the job application and recruitment processes within the scope of the Personal Data Protection Law No.6698 and the relevant legislation. You can find our Clarification Text on the protection of personal data from the Protection of Personal Data section on our Limak Holding corporate website.

* Limak, is the first private sector company in Turkey which organized by the United Nations Development Program for the Private Sector is included in the Gender Equality Program Certification. All procedures, policies and practices in this organization are organized in line with the goals of gender equality and women's economic empowerment. Limak supports the empowerment of women in every sense and carries the principles of inclusiveness and equality.

Preferred Candidate

More than 3 years of experience
Bachelor’s(Graduate), Master’s(Student), Master’s(Graduate), Doctorate(Student), Doctorate(Graduate)
English(Reading : Good, Writing : Good, Speaking : Good)

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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