Internal Auditor

KUMPORT LİMAN HİZMETVE LOJİSTİK SANAYİ VE TİC.A.Ş.

     QUALIFICATIONS 

• Bachelor degree from reputable universities
• Minimum 3 years experience in a similar position
• Experience in internal audit department at corporate companies preferably in holding
• Excellent MS Office knowledge
• Excellent command of both written and spoken English
• High-level planning and organizational skills
• Having analytical thinking, strong communication and process management skills and being result-oriented
• Having a command of audit terms and processes
• Resident in İstanbul Europe side

JOB DESCRIPTION

• Organizing global audits, performing internal audit activities, questioning the operation of the internal control mechanism and establishing proposals, making necessary reports as a result of audit activities
• Define an Annual Audit Plan to assure internal control effectiveness, segregation of duties, risk mitigations, compliance adherence and good governance implementation
• Prepare audit reports expressing opinions on the adequacy and effectiveness of the system and the efficiency with which activities are carried out
• Monitoring of the implementation of the action plans for nonconformities detected at the end of the audit process in certain periods by the related persons and reporting the relevant results