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Internal Auditor

YILDIRIM HOLDİNG A.Ş.

İstanbul(Avr.)(Şişli)

İş Yerinde

İş Yerinde

Job Type

Full-Time

Position Level

Specialist

Department

Finance

Finance

Application Count

197 application

Job Type

Full-Time

Position Level

Specialist

Application Count

197 application

Department

Finance

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QUALIFICATIONS AND JOB DESCRIPTION

ABOUT YILDIRIM HOLDING:

YILDIRIM Holding is a group of companies established in 1963. The company has expanded through entrepreneurism and innovation, evolving into a global industrial group, and one of the fastest-growing Turkish companies. YILDIRIM started trading internationally in 1993, and acquired its first asset abroad in 2008. Since then, the company has grown to become a global force based in Istanbul, Turkey. Today, YILDIRIM operates in 9 sectors in 55 countries, employing more than 20,000 people around the globe. The company is active in metals & mining, ports & terminals, fertilizers & chemicals, energy & power, energy commodities, and international trade.


We are looking for a Internal Auditor to be assigned to the Finance Department at our headquarters in Maslak, Istanbul.

 


QUALIFICATIONS:

  • Bachelor’s degree in related fields from a reputable university
  • Minimum experience of 1-3 years in internal auditing or audit/risk/controlling consulting
  • Experience in real-sector internal auditing procedures and implementations is preferred
  • Working proficiency in English is a must for the position (Russian or Spanish as a second language will be an asset)
  • Knowledge of SAP and ERP software
  • Able to travel domestically and internationally
  • Proficiency in Microsoft Office
  • Problem-solving and analytic capabilities
  • Excellent communication and interpersonal skills
  • Self-discipline and willingness to improve


REQUIREMENTS:

  • Work with and occasionally lead the team to execute the attained audit projects based on the audit plan
  • Understand and evaluate processes and related controls
  • Design the audit procedures to be performed and execute the tests of the controls
  • Evaluate the existing controls, policies & procedures for improvement
  • Provide recommendations and solutions for improving operations
  • Follow up the timely closure of agreed action plans
  • Prepare risk and control matrix, draft audit report, related working papers, and other documentation for audit work



We look forward to meeting you!

Many thanks for your attention in advance.

YILDIRIM Holding Human Resources


Preferred Candidate

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

İç Denetim Uzmanı pozisyonu ile ilgili daha detaylı bilgi almak ya da diğer iş fırsatlarını incelemek için aşağıdaki sayfaları inceleyebilirsiniz.

İç Denetim Uzmanı İç Denetim Uzmanı Maaşları İç Denetim Uzmanı Nasıl Olunur? İç Denetim Uzmanı Nedir? İç Denetim Uzmanı İş İlanları

Holding / group of companies

Hakkımızda

YILDIRIM Group is a highly-diversified, vertically integrated, global industrial conglomerate based in Istanbul, Turkey. It was established in 1963 as

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İç Denetim Uzmanı pozisyonu ile ilgili daha detaylı bilgi almak ya da diğer iş fırsatlarını incelemek için aşağıdaki sayfaları inceleyebilirsiniz.

İç Denetim Uzmanı İç Denetim Uzmanı Maaşları İç Denetim Uzmanı Nasıl Olunur? İç Denetim Uzmanı Nedir? İç Denetim Uzmanı İş İlanları