Internal Audit Specialist

BRİSA BRİDGESTONE SABANCI LASTİK SANAYİ VE TİCARET ANONİM ŞİRKETİ

Qualifications

• Bachelor’s or master’s degree preferably in Business Administration, Finance, Economics, Industrial or Management Engineering and/or a related field of study
• Min. 2 years of experience in business, consultancy, internal audit and/or external audit (BIG 4 experience is an asset)
• CIA, CFE, CPA and SMMM certificates are an asset
• Proficient in MS Office, experience with ERP systems (especially SAP) is a plus
• Having accounting, tax, process audit knowledge and general legislation is a plus
• Excellent business writing and verbal communication skills in English
• Preferably literacy of control frameworks (COSO, COBIT etc.) is a plus
• Proven knowledge of auditing standards and procedures, laws, rules and regulations are preferred
• Broad understanding of the risks and control principles, knowledge in risk management and audit/review processes is an asset
• In-depth knowledge of finance and accounting is a plus

Job Description

• Performs operational, financial and compliance audits in accordance with the annual audit plan in compliance with International Internal Auditing Standards
• Reviewing compliance with established company policies and procedures
• Preparing and presenting results to Internal Audit Manager and related managers in well-drafted reports to comment on adequacy, effectiveness and efficiency of systems and processes
• Reviewing the processes continuously to ensure adherence with legal and regulatory standards and any legislation changes
• Examining and developing operating practices, risk management process and internal control process of the company