Internal Audit Executive

MARUBENİ DAĞITIM VE SERVİS A.Ş.

QUALIFICATIONS

·        Graduated from the departments of Business Administration, Economics, etc. of universities,

·        Have at least 5 years of internal audit, independent audit and/or internal control experience,

·        Good command of English,

·        Experienced in accounting, chart of accounts, financial legislation, financial analysis, internal control or project management,

·        Have experience in auditing financial, operational and financial processes,

·        Proficient in using MS Office and SAP programs,

·        Complies with the ethical principles and rules required by the auditing profession and preferably has one or more of the professional certificates (SMMM, CIA, CFE, CISA, CRMA, etc.),

·        Experienced in risk management, regulations and laws, office management and preparation of management reports,

·        No travel restrictions,

·        Having teamwork skills

JOB DESCRIPTION

·        Basically, supporting the execution of internal control and corporate governance processes

·        Performing financial, operational and information system audits of the company

·        Creating and implementing an annual internal audit plan

·         To support measuring the adequacy and effectiveness of internal controls for the risks identified in the Internal Audit reports

·         To examine unethical situations that may occur within the company and to report them to the disciplinary committee

·         To check the compliance of company activities with legal regulations

·        Developing recommendations for the organization to have effective internal controls

·        To carry out audit studies by using various audit techniques in company activities and to ensure that company rules and procedures are fully implemented in these areas

·         To identify post-audit findings and areas of improvement, to offer improvement suggestions, and to follow-up the findings by coordinating with the relevant process owners

·        Conducting and reporting research on requested subjects

·         Establishing the internal audit team consisting of internal employees and being responsible for their training

·         To ensure the formation of an audit culture within the company and to encourage the effective participation of employees in the process