Internal Audit Manager

Referans No: HG-1505716344-3346

İş Alanı: Yapı Malzemeleri

Şehir: İstanbul

Pozisyon Tipi: Tam Zamanlı

Eklenme Tarihi: 18-09-2017

We are looking for an “INTERNAL AUDIT MANAGER” for our client which is leading in Building Materials Industry.

  • University degree in Accounting of Finance
  • Proven working experience as Internal Auditor
  • Experience with Big 4 is a plus
  • Excellent command of written and spoken English, German is a big plus
  • Advanced computer skills on MS Office, accounting software and databases
  • Ability to manipulate large amounts of data and to compile detailed reports
  • Proven knowledge of auditing standards and procedures, laws, rules and regulations
  • High attention to detail and excellent analytical skills
  • Sound independent judgement

RESPONSIBILITIES

  • Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations
  • Determine internal audit scope and develop annual plans and execute them
  • Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts etc.
  • Prepare and present reports that reflect audit’s results and document process
  • Presentation of the results to the Board of Building Products Division
  • Act as an objective source of independent advice to ensure validity, legality and goal achievement
  • Maintain open communication with management and audit committee
  • Document process and prepare audit findings memorandum
  • Conduct follow up audits to monitor management’s interventions
  • Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards