Internal Audit Specialist
Akenerji

İstanbul(Avr.)(Sarıyer)

Hibrit

2 gün önce güncellendi

Job Type

Full-Time

Position Level

Specialist

Department

Internal Audit

Application Count

239 application

Job Type

Full-Time

Position Level

Specialist

Application Count

239 application

Department

Internal Audit

QUALIFICATIONS AND JOB DESCRIPTION

Akenerji is the first private electricity generation auto-producer established in Turkey. Since its establishment in 1989, Akenerji has grown its activities in generation, retail sales and trading in both local and international markets. Akenerji’s current installed capacity is now 1224 MW supplying nearly 2,5% of Turkey’s consumption.

We are looking for the Internal Audit Specialist to work in the Internal Audit Department of our Head Office.

Qualifications:

Bachelor’s degree in related departments (Economics, Business Administration, Industrial Engineering, etc.) of reputable universities

At least 3 years work experience in Auditing, Internal Controls, have a knowledge both at Energy and Construction Sector (Big 4 experience is a plus)

Excellent level of using Ms Office applications. (Excel, Word, Power Point etc.)

CIA / CPA (SMMM) Certifications would be asset or having passed the CPA internship initiation exam and currently in the internship stage

Excellent level in English both oral and written

Strong analytical skills, objective, pro-active and result oriented.

Excellent interpersonal and communication skills.

To have knowledge in International Internal Audit Standards, IFRS, Risk Management, and Internal Control Matters

Have a great time management for tight deadlines

No Travel Restriction

Job Description:

Carry out Internal Audits and Assignments in accordance with the Annual Audit Program approved by Board of Directors and Audit Committee
Participate Internal Audit Activities with responsibility for planning, execution and reporting results of financial compliance and operational audits
Contribute to identifying risks and effects levels on findings
Contribute to making communication for audit findings to the related managers and provide consultation on implementing corrective actions and opportunities for improvement
Collect finding responses from process owners
Update and report all previous audit findings periodically
Prepare Ad/Hoc and examination reports demanded by top management