Assistant Internal Auditor

Altınbaş Holding

We are looking for an internal audit associate to be a member of our Internal Audit Department, which is responsible for assurance and advisory activities in Altınbaş Holding.

Qualifications

·         University degree or equivalent in Business Administration, Economics, Science or Engineering

·         Max 2 years of internal audit experience is preferred

·         Strong analytical thinking, questioning, problem solving skills and capabilities

·         Result-oriented and multitasking personality with strong planning and analytical skills,

·         Maintaining respectful and effective communications and relationships with management and staff of areas under review

·         Being self-disciplined and self-starter

·         Strong business writing and verbal communication skills,

·         Good command of both written and spoken English is an asset,

·         Excellent MS Office applications knowledge,

·         No travel restriction

·         No military service obligation for male candidates

·         Being certified like CIA, CISA, SMMM is an asset

Main Responsibilities

·         Performing operational, financial and compliance audits in accordance with the annual audit plan in compliance with International Internal Auditing Standards.

·         Understanding business processes, analyzing and assessing risks and mitigating controls in audited processes.

·         Preparing risk and control matrix / improving risk & control universe and performing control tests

·         Providing process improvement measures considering both process efficiency and control effectiveness

·         Reporting and presenting audit results clearly and concisely, discussing the remediation actions with business owners

·         Following up the progress on defined remediation actions

·         Performing consultancy engagements / ethic investigations as necessary, presenting the results effectively