İş Yerinde
İş Yerinde
Job Type
Full-Time
Position Level
Manager candidate
Department
Internal Audit
Internal Audit
Application Count
52 application
Job Type
Full-Time
Position Level
Manager candidate
Application Count
52 application
Department
Internal Audit
QUALIFICATIONS AND JOB DESCRIPTION
Turkon Line, which was established in 1997; It has been among the leading companies of the sector in maritime transport (container transport) for more than 25 years with its regular services in the USA, Mediterranean, Black Sea and Northern Europe regions. We are looking for an "Internal Audit Supervisor" to be assigned at our head office inAltunizade / Istanbul.
QUALIFICATION
- Bachelor's degree in Economics and Administrative Sciences or Engineering (Industrial Engineering or Business Engineering),
- Minimum of 7 years of experience in the internal audit departments of companies (preferably with experience in independent audit firms and/or Holding companies),
- Good level of written and spoken English,
- Strong verbal and written communication skills for reporting and presentations,
- Problem-solving, analytical thinking, questioning, and research skills,
- Proficiency in MS Office programs,
- Able to drive actively,
- No travel restrictions
JOB DESCRIPTION
- Providing support in the creation of annual audit plans,
- Executing audit activities within the IIA International Professional Practices Framework.
- Analyzing activities within the framework of strategic, operational, financial, and compliance risks, evaluating the effectiveness and efficiency of established internal controls,
- Conducting compliance audits of performed activities and existing systems in accordance with legislation, policies, procedures, and regulations,
- Conducting fieldwork in accordance with the quality standards defined in the Internal Audit Guide (Risk Control Matrix, Audit Working Papers, Timelines).
- Providing value-added, creative recommendations and control practices for the audi findings,
- Following up audit results and management action plans, and ensure that the recommendations are implemented in a timely manner,
- Preparing reports and presentations to communicate audit activities to CEO.
- Carrying out special tasks and supporting investigations as required.
- Contributing to the professional development of team members.
Preferred Candidate
İç Denetim Sorumlusu pozisyonu ile ilgili daha detaylı bilgi almak ya da diğer iş fırsatlarını incelemek için aşağıdaki sayfaları inceleyebilirsiniz.
İç Denetim Sorumlusu İç Denetim Sorumlusu Maaşları İç Denetim Sorumlusu Nasıl Olunur? İç Denetim Sorumlusu Nedir? İç Denetim Sorumlusu İş İlanlarıHakkımızda
Turkon Konteyner Taşımacılık ve Denizcilik A.Ş. (Turkon Line) 1997 yılında Kalkavan Ailesi üyeleri tarafından kurulmuştur. Dünya deniz ticaretinde çok
Şirket Sayfasına GitŞirketin Aydınlatma Metni
Detaylı Bilgiİç Denetim Sorumlusu pozisyonu ile ilgili daha detaylı bilgi almak ya da diğer iş fırsatlarını incelemek için aşağıdaki sayfaları inceleyebilirsiniz.
İç Denetim Sorumlusu İç Denetim Sorumlusu Maaşları İç Denetim Sorumlusu Nasıl Olunur? İç Denetim Sorumlusu Nedir? İç Denetim Sorumlusu İş İlanları