مدیر حسابرسی داخلی

Job Description

•  Plan financial, regulatory, compliance, or operational audits according to domestic and international standards and Everest Modern Pars' internal policies.
• Coordinate work with risk, legal and compliance, and other control-related activities and with others within the internal audit.
• Perform audit procedures to verify that controls are operating through testing and interviewing techniques.
• Conduct risk assessment and identify controls in place to mitigate identified risks.
• Analyze and conclude on the effectiveness and efficiency of the control environment.
• Identify control gaps and opportunities for improvement.
• Document the result of audit work in accordance with the audit committee.
• Prepare timely audit reports for executive management. the audit committee and board of directors.
• Assess, evaluate, and promote compliance with internal Everest Modern Pars policies.
• Contribute as appropriate to the year-end financial audit with the external auditor.
• Provide advice on internal control and participate in enhancing internal audit standards and practice with Everest Modern Pars.
• Research new or technical subjects when required to support audits.
• Provide feedback on the performance of internal auditors on audit assignments, as applicable.
• Analyze the draft of all the financial reports (including financial statements, budget, etc.) before being approved by the head of directors.
• Train colleagues in the other departments to improve the internal control system.

Requirements:

• At least a Bachelor's degree in related fields.
• At least 10 years of experience in related fields.
• Fluent in English.
• Familiar with Turkish is a plus.
• Familiar with SAP is a plus.
• High commitment and positive attitude in the face of setbacks and obstacles.
• A good command of MS Office.