Bu İlan Yayından Kaldırılmıştır
Minimum 3 years of work experience in internal control/internal audit department of companies or audit firms.
CIA designation is an asset.
Ability to analyze business processes.
Knowledge about internal control process.
Strong ethical standards and high levels of integrity;
Ability to think objectively and demonstrate sound judgement;
Strong communication skills, both written and verbal;
Organisation and facilitation skills;
Resilience under pressure;
Careful and detail oriented work attitude.
Flexible thinking and ability to adapt to change.
Proficiency in MS Office App. SAP knowledge is an asset.
The positions will be Located in Izmir, Ankara, Adana
No restriction to travel
Performs process reviews, analyzes and evaluates the adequacy of internal control systems, identifies deficiencies and improvement areas.
Reviews efficiency and effectiveness of internal controls.
Assisting internal audit function during internal audit process.
Executing follow up studies for actions recommended by internal audit, reporting status updates on regular basis.
Tracking internal procedures in coordination with process owners.
Evaluates performance reviews and various aspects of the Company activities, prepares proposals for improvement.
Acts in accordance with the ethical and professional standards of internal auditing, i.e. independence, objectivity, responsibility and confidentiality.
In order to maintain her/his professionalism, follows the regulatory changes, attends various professional seminars and trainings in specialized courses.
: 6 ay önce
Hızlı Tüketim Malları Seviye
: Tam Zamanlı
: En az 2 yıl
Adana, Ankara, İzmir Kontrolör iş ilanı
Hızlı Tüketim Malları sektöründe faaliyet gösteren Anadolu Efes Türkiye firması için Tam Zamanlı çalışacak Lisans veya Master veya Doktora mezunu Adana, Ankara, İzmir şehirlerinde ikamet edebilecek en az 2 yıl tecrübeli Kontrolör aranıyor!
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