Internal Audit Specialist, İstanbul | Koç Kariyerim

Tüpraş

İstanbul, Türkiye

İLAN BİTİŞ TARİHİ: 08.12.2024

What You’ll Do?

If you want to be a part of the Tüpraş family, let's get to know each other better.

At Tüpraş, we work passionately as a pioneering company that respects the environment and life values to create a better future with our R&D and advanced technology competencies.

The trust, respect and mutual understanding we have for each other unite us around our common goals to achieve better with a safe and agile mind, and we produce holistic solutions with the responsibilities and initiatives we take.

We are prone to teamwork, adopt an agile work culture, work innovation and future-oriented, and carry each other and our business forward through cooperative dialogues.

• Executing risk-based process audits (including financial, compliance and operational perspective) in line with the annual audit plan
• Evaluating the adequacy and effectiveness of internal controls, compliance of processes with legal regulations and internal policies, providing recommendations of improvement
• Providing recommendations for preventive measures that are value adding, practical and improve on current operations
• Following national and international publications, standards, and best practices to develop internal audit methods and increase the role of consulting
• Preparing audit reports concisely and clearly in a timely manner
• Performing fraud examinations when needed
• Being responsible for project studies for special audit, continuous audit and/or improvement processes when necessary.
• Undertaking other projects and duties as assigned by the Internal Audit Director.
• Monitoring of audit action plan progress to ensure that the recommendations and corrective actions are implemented as committed

What We Look For?

• Bachelor’s degree in Business Administration, Finance, Economics, or other related fields from a reputable university
• At least 2 years of work experience in internal audit, preferably in a multinational and diversified organization and/or Big4Knowledge of auditing standards and procedures, laws, rules and regulations
• Ability to communicate with teams across the organization, listen well and raise questions when necessary
• Strong reporting and presentation skills, analytical thinking, attention to detail and solution-oriented to assess complex situations and develop effective solutions
• Proficient in MS Office applications, SAP knowledge is an asset
• Preferably having certificates such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Fraud Examiner (CFE), Certification in Control Self-Assessment (CCSA), Certification in Risk Management Assurance (CRMA), and/or Certified Information Systems Auditor (CISA)
• No restrictions for domestic travel

Life at Tüpraş has many experiences so far:

• We will support you with the most appealing personal development opportunities and world class training to keep up your full potential.
• You can benefit from the perks of our hybrid working model and enjoy being part of an agile team.
• Get the advantage of shopping and eating at discounted prices in various places using the Koç Ailem Card.
• You will be able to enjoy nature and the services in Koç Group Sports Club.
• You can join our Social Clubs such as Travel, Watersports, Music, Theatre, Hoby and Gastronomy.
• You can joing our Social Responsibility Society: Tüpraş Gönüllüleri to help those who are in need.
• Pick, choose and combine your side benefits with Flextra.

How will you be notified about the progress of the application process?

We will notify you by email at the end of each step. Therefore, we kindly ask you to actively check the mailbox (including junk/spam/junk folders) of the e-mail address you applied to.

*The only criterion evaluated in recruitment and employment is suitability for the job; equal opportunity is provided without any discrimination.