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Internal Audit Assistant Manager

POLİSAN HOLDİNG A.Ş

İstanbul(Asya)(Maltepe)

İş Yerinde

İş Yerinde

Job Type

Full-Time

Position Level

Medium Level Manager

Department

Internal Audit

Internal Audit

Application Count

233 application

Job Type

Full-Time

Position Level

Medium Level Manager

Application Count

233 application

Department

Internal Audit

Kariyer Image

QUALIFICATIONS AND JOB DESCRIPTION

We are looking for Internal Audit Assistant Manager for Polisan Holding in Küçükyalı-Maltepe,İstanbul

QUALIFICATIONS:

  • Minimum 6 years of experience in  internal audit  or IT consulting / Risk management areas experience and Big 4 experience is a plus
  • Have bachelor’s degree, preferably in Business Administration, Industrial Engineering, Computer,  Information Systems, Electric/Electronic or related fields from a reputable university
  • Good knowledge in business cycles and preparation of related Risk&Control Matrices, Narratives, Testing, Drawing Visio Flowcharts, Evidence Management and Reporting
  • Professional certification strongly preferred:  CIA,CPA, CISA, COBIT, ISO2000, ISO27001
  • Experience with preparing IT risk assessments, audit programs and work paper documentation for auditing SAP IT General Controls and SAP Modules processes,
  • Have knowledge of infrastructure security concepts (such as Windows Server, UNIX, LANs, WANs, Firewalls, SAP or SQL)
  • Proficient in MS Office applications and MS Visio proficient
  • Ability to travel in Turkey and abroad, no travel restriction and driver license is required
  • Excellent command of English both written and spoken
  • Analytical thinking, careful and detail oriented work attitude, enthusiastic, result oriented, quick learner
  • Able to work together with the team
  • No military obligation for male candidates

JOB DESCRIPTION:

  • Responsible for internal audit assignments to be an effective and timely manner for Polisan Holding and its subsidiaries. Identifying potential risk and areas for improving operational and financial efficiency
  • Perform reviews of Polisan Holding and its subsidiaries IT management policies and procedures such as change management, business continuity planning/disaster recovery and information security to ensure that controls surrounding these processes are adequate
  • Preparing RCM’s, Narratives, Visio, IT  Process Flowcharts, Management Summary Reports that are accurate, complete and well-documented
  • Analyzing big data to identify, design and develop accurately tailored query to support audit engagements performed by the internal auditors
  • Complete all the projects assigned to him/her according to audit methodology with the general known and accepted principles on time
  • Performing requested ad hoc audits and assists in special investigations cases upon necessity, keeping high confidentiality and ethical standards
  • Follows up the action plan progress and ensures that recommendations are implemented in a timely manner
  • Contribute to the training of junior colleague

Preferred Candidate

More than 5 years of experience
Bachelor’s(Graduate), Master’s(Student), Master’s(Graduate), Doctorate(Student), Doctorate(Graduate)
Completed, Exempt
English(Reading : Advanced, Writing : Advanced, Speaking : Advanced)
Class B

Denetim Yöneticisi pozisyonu ile ilgili daha detaylı bilgi almak ya da diğer iş fırsatlarını incelemek için aşağıdaki sayfaları inceleyebilirsiniz.

Denetim Yöneticisi Denetim Yöneticisi Maaşları Denetim Yöneticisi Nasıl Olunur? Denetim Yöneticisi Nedir? Denetim Yöneticisi İş İlanları

Textile dye and chemicals / Chemicals industry 2+

Hakkımızda

Bitlis Ailesi’nin 1920’li yıllarda tekstille başlayan ticari faaliyetleri 1964 yılında “Polisan” markası olarak tescil edilmiştir. 1967 yılında Polisa

Şirket Sayfasına Git
Şirketin Aydınlatma Metni

KİŞİSEL VERİLERE İLİŞKİN AYDINLATMA METNİVeri Sorumlusu: POLİSAN HOLDİNG A.Ş.Biz, POLİSAN HOLDİNG A.

Detaylı Bilgi
Yan Haklar

Özel Sağlık Sigortası, Servis, Yemek Kartı (Setcard, Ticket, Multinet, Sodexo vb.), Yemekhane, Tam Gün Sağlık Hizmetleri, Kaza Sigortası, Erzak Yardımı.

Denetim Yöneticisi pozisyonu ile ilgili daha detaylı bilgi almak ya da diğer iş fırsatlarını incelemek için aşağıdaki sayfaları inceleyebilirsiniz.

Denetim Yöneticisi Denetim Yöneticisi Maaşları Denetim Yöneticisi Nasıl Olunur? Denetim Yöneticisi Nedir? Denetim Yöneticisi İş İlanları