Beyaz Yaka
İstanbul Hybrid
2 hafta önce paylaşıldı

We are looking for an Internal Audit Specialist to join our Internal Audit Department at Çimsa Çimento Sanayi ve Ticaret A.Ş.

As a member of internal audit team at Çimsa, you will be responsible for:

  • Performing audits at Çimsa in accordance with the International Standards for the Professional Practice of Internal Auditing and a risk-based annual audit plan,
  • Performing well-prepared risk analysis, substantive tests and data analyses to corroborate audit results,
  • Providing value-added, creative recommendations and control practices,
  • Presenting and reporting the audit results in clear and concise manner,
  • Following up the action plan progress and ensuring that the recommendations are implemented in a timely manner as committed by the process owners,
  • Following up data analysis results and ensure that corrective actions are implemented in a timely manner,
  • Carrying out special audit and consultancy projects, ad-hoc audit requests and investigations as requested.

This is the opportunity for you if you have these skills and requirements:

  • A minimum of three years of experience in external audit, internal audit, controlling or consulting,
  • A degree in Science, Engineering, Economics or Business Administration,
  • Excellent command of written and spoken English,
  • Knowledge of international internal audit standards,
  • An analytical and inquisitive mindset,
  • Proficient in the use of data analytics tools (ACL knowledge will be an asset) and techniques to draw meaningful conclusions,
  • CIA, CISA, CPA will be an asset,
  • Strong communication skills,
  • Strong team player,
  • Being pro-active and results-oriented,
  • Ability to adapt to changes,
  • A willingness to acquire new skills,
  • A passion for continuous improvement of processes,
  • No restriction for domestic and international travel.

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