Senior Auditor

Polisan Holding

We are looking for Senior Auditor for Polisan Holding in Bostancı/İstanbul

QUALIFICATIONS:

• Minimum 4-6 years of experience in internal audit and Big 4 experience is a plus,
• Have bachelor’s degree, preferably in Business Administration, Economics, Industrial Engineering or related fields from a reputable university,
•  Professional certification strongly preferred:  CIA, CISA, CRMA, CPA /SMM,
• Good knowledge in business cycles and preparation of related Risk&Control Matrices, Narratives, Testing, Drawing Visio Flowcharts, Evidence Management and Reporting,
•  Ability to travel in Turkey and abroad, no travel restriction and driver license is required,
• Excellent command of English both written and spoken,
• Proficient in MS Office applications and MS Visioproficient,
• Analytical thinking, careful and detail oriented work attitude, enthusiastic, result oriented, quick learner,
•  Able to work together with the team,
• Being good in human relations and having good communication and discussion skills,
• No military obligation for male candidates.

JOB DESCRIPTION:

• Responsible for internal audit assignments to be an effective and timely mannerforPolisan Holding and its subsidiaries,       
• Complete all the projects assigned to him/her according to audit methodology with the general known and accepted principles on time,  
• Preparing RCM’s, Narratives, Visio Flowcharts, Management Summary Reportsthat are accurate, complete and well-documented,
• Performing Financial Audit procedures as per Turkish GAAP and IFRS and CMB compliance requirements,
• Performing requested ad hoc audits and assists in special investigations cases upon necessity, keeping high confidentiality and ethical standards,
• Follows up the action plan progress and ensures that recommendations are implemented in a timely manner.