SENIOR INTERNAL AUDITOR

  • Deneyim Deneyimli
  • Lokasyon İSTANBUL - AVRUPA
  • Fonksiyon FİNANS VE MUHASEBE
  • Çalışma tipi Tam Zamanlı
  • Çalışma tipi 9.6.2019

ECZACIBAŞI HOLDİNG

Dr. Nejat F. Eczacıbaşı tarafından 1942’de temelleri atılan Eczacıbaşı Topluluğu, başta yapı ürünleri, tüketim ürünleri ve sağlık alanlarında, ulusal ve uluslararası pazarlara yönelik olarak faaliyet gösteren, Türkiye’nin önde gelen sanayi topluluklarından biridir. Eczacıbaşı Topluluğu, üçü yabancı ortaklı olmak üzere toplam 42 kuruluşu, 12.500'ün üzerinde çalışanı ve 2017 sonu itibarıyla 11,6 milyar TL cirosuyla gayrimenkul geliştirme, kaynak teknolojileri, doğal kaynaklar ve bilgi teknolojileri alanlarında da faaliyet göstermektedir. 

İş Tanımı

  • Involve in audit planning; ensure completion of audits/projects within agreed timescales.
  • Perform internal audits of all Group companies (both in Turkey and abroad) in order to evaluate processes and internal controls, identify improvement areas and report to the top management.
  • Responsible for auditing internal controls – review and assessment of business process controls in order to mitigate risks.
  • Make recommendations on how to improve internal controls and governance processes.
  • Evaluate the efficacy of risk management procedures that are currently in place.
And more…
  • Direct exposure to executives of group companies.
  • Follow up the developments in the field of internal audit, take part in trainings.
  • Provide trainings about the new improvements in internal audit area to top management of group.

Yeni Takım Arkadaşımızdan Neler Bekliyoruz?

We are looking for a Senior Internal Auditor that will be assigned in the Audit Department (directly reporting to Board of Directors) of Eczacıbaşı Holding. The new team member will be based at headquarters (Kanyon office building). Audit Department of the Group conducts internal audits for group companies; assess the effectiveness and efficiency of governance, financial and operational control processes; offer recommendations to improve operations and internal control environment.

Kimi Arıyoruz?

  • Bachelor’s degree in Business Administration, Accounting, Finance, Sicence, Engineering with 5+ years relevant experience in big audit firms’ risk assurance departments and/or internal audit experience in a large company (Auditing and/or consulting experience).
  • CIA certification is a significant asset.
  • In-depth understanding of auditing and control practices (Experience in Sarbanes-Oxley Act or COSO practices is an asset.)
  • Strong business writing and verbal communication skills.
  • Excellent command of both written and spoken English (German or Russian as a second language is an asset.)
  • Excellent MS Office applications knowledge.
  • No international travel restrictions as the job involves on-site audits at Group companies.

Cinsiyetsiz CV Cinsiyetsiz CV