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Internal Audit Specialist-Senior Specialist, İstanbul | Koç Kariyerim

Entek
İstanbul
İLAN BİTİŞ TARİHİ: 08.05.2024

    Why Should You Apply?

    Being a Koç Group company, Entek Elektrik launched its investments in 1995 and started up electricity generation at the end of 1998. As a hot prospect player in renewable energy sector in Turkey, Entek plays indispensable role in Koc Group’s green energy goals. You can be a part of this inspiring journey where the roadmap is to become carbon neutral by 2050.

    Qualifications

    • Bachelor’s degree in Economics, Finance, Business Administration or related fields from a reputable university,
    • 2+ years of experience in an Internal Audit role with a large multinational corporation and/or Big Four or large regional accounting firm,
    • Experience in project management or coordinating large deliverables with inputs from multiple sources,
    • Professional experience with a concentration in internal audits, financial audits, regulatory process management audits,
    • Ability to blend business process and technical skills to facilitate effective client discussions throughout the cycle of the project deliverables, strong negotiation and conflict resolution skills,
    • Excellent communication and facilitation skills to build relationships and foster trust at all organizational levels,
    • Self motivation to maintain a high standard of performance in varying environments while exercising judgement and initiative in locating various sources of information,
    • Demonstrated ability to remain unbiased in a diverse working environment,
    • Having a logical approach to their work and the manner in which they present information. This in addition to their ability to work under pressure with the capacity to multitask, along with the ability to function independently and still operate as part of a team,
    • Fluency in English.

    Responsibilities

    • Plan and execute end-to-end audit process; plan and develop the approach, highlight process deficiencies, improvement requirements and recommend methodology for solutions,
    • Provide the neccessary support to prepare Audit Committee, Internal Audit and Ethics Committee presentations and follow-up assignments,
    • Understand Company and local policies and procedures, Company and local delegations of authority, and local reporting requirements and other relevant audit criteria,
    • Execute remediation and testing mechanisms of general and application controls to address audit recommendations and findings,
    • Establish, assess, optimize and sustain controls while improving efficiencies and adding value enterprise-wide,
    • Assist the Senior Internal Audit Manager in the administrative tasks related to the IA,
    • Collaborate with teams across the business and determine impact on the overall control environment and audit approach,
    • Partner with business stakeholders to ensure effective controls in operations and in financial reporting, become a trusted advisor to business,
    • Identify loopholes and recommend risk aversion measures and cost savings; provide recommendation for correcting or addressing shortfalls and improving operational efficiency.

    By joining us;

    • You can have different experiences in our company which operates in rapidly changing and growing energy sector.
    • You can participate in Koç Group network and various working groups.
    • You can find continuous learning and development opportunities with technical trainings, leadership trainings, mentoring programs and personal development trainings to be specialized which pioneer in Turkey and the world.
    • You can have different rotation opportunities in Koç Group and Entek.
    • You can get to know many functions and develop different competencies by taking part in agile projects that you can participate in according to your interests.
    • You can work in a dynamic, diverse, collaborative, talented and high-performing team.
    • You can benefit from individual mentor and advisor support with development tools.
    • We care about the mental and physical health of our colleagues. You can take advantage of our online psychologist and dietician opportunities.
    • We embrace flexibility: Meet Entek x Flexibility! You decide where and when to work with hybrid or fully remote working model, flexible working hours and flexible working model.

    https://www.entekelektrik.com.tr/en/icerik/entekte-calisan-deneyimi


     

     

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