İş Yerinde
İş Yerinde
Job Type
Full-Time
Years of Experience
More than 4 years of experience
Department
Internal Audit
Internal Audit
Application Count
0-50 application
Job Type
Full-Time
Years of Experience
More than 4 years of experience
Application Count
0-50 application
Department
Internal Audit
QUALIFICATIONS AND JOB DESCRIPTION
We have our core structure at Securitas. Every day, around the world, our employees, who are the heroes of the day, make people feel safer? We are looking for Internal Control Unit Manager with the following qualifications. She/He will work in the Head Office at Ankara.
OUR REQUIREMENTS
· Bachelor's degree (Faculty of Economics and Administrative Sciences, Faculty of Engineering,Mathematics, Statistics etc.)
· 3-4 years of experience in auditing companies or multinational companies, big four experience is a plus
· Preferably able to use Microsoft Axapta & Oracle
· Periodically preparing management reports with reliable data and analyzing the reports
· Full professional proficiency in written and spoken English
· Proficient in MS Office Programs (Word, Excel, PowerPoint)
· Preferably have an Internal Audit Certification (CIA)
· Able to travel
· Completed his military service
· Living or able to live in Ankara
JOB DESCRIPTION
· Preparing audit program for each assignment, reflecting company policies and unit-specific risks.
· Understanding processes and controls under audit, and the underlying business requirement for the assessment of risk on financial, operational and compliance.
· Reporting the findings according to the audit results and tracking the actions to be taken.
· To carry out the audit activity by working with other departments in the internal audit process of the company
· To follow the internal/external legislation, company policies, procedures and ethical rulesof the group companies.
· Contributing to the management processes by developing suggestions.
· Making and following up suggestions for improvements as a result of audit results
· Continuously following up on the actions to ensure they are implemented accurately and timely.
Preferred Candidate
İç Kontrol Yönetmeni pozisyonu ile ilgili daha detaylı bilgi almak ya da diğer iş fırsatlarını incelemek için aşağıdaki sayfaları inceleyebilirsiniz.
İç Kontrol Yönetmeni İş İlanlarıİç Kontrol Yönetmeni pozisyonu ile ilgili daha detaylı bilgi almak ya da diğer iş fırsatlarını incelemek için aşağıdaki sayfaları inceleyebilirsiniz.
İç Kontrol Yönetmeni İş İlanları