Hibrit
Hibrit
Job Type
Full-Time
Position Level
Specialist
Department
Internal Audit
Internal Audit
Application Count
127 application
Job Type
Full-Time
Position Level
Specialist
Application Count
127 application
Department
Internal Audit

QUALIFICATIONS AND JOB DESCRIPTION
Key Responsibilities
• Examining, evaluating, monitoring and measuring the effectiveness of level 1 controls carried out by business units,
• Ensuring that the Company's activities are carried out in accordance with legal regulations and internal regulations and carrying out control activities for all business processes within the scope of continuous improvement of the Company's Internal Control System,
• Carrying out process reviews in accordance with the annual plan
• Follow-up of corrective actions for the findings determined within the scope of internal control activities,
• Taking an active role in the development of preventive internal control systems,
Required Qualifications
• Graduated from relevant departments of universities (Business Administration, Economics, Finance, etc.)
• At least 5 years of experience in internal control, internal audit or risk management
• Knowledge of internal control and risk management frameworks
• High analytical thinking and problem-solving skills
• Good command of English
• Prone to teamwork, strong communication skills
Preferred Candidate
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