Internal Auditor

Madar Group
Istanbul, Turkey
10 Jan 2019
10 Jan 2019
Job role
Audit, Internal audit
Job Summary:
We are looking for an objective Internal Auditor to add value and improve our operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes. The position incumbent is accountable for the examination and evaluation of company processes, reporting findings back to management in regard to possible improvements and corrections.

Duties & Responsibilities:

• Perform financial and operational periodic audit based on audit program.
• Assist in development of audit plans, audit schedules.
• Test the operation and tweak the design of existing financial controls
• Develop audit programs to ensure adequate financial controls
• Ensure business unit complies with internal regulations and established control protocol.
• Examines documentation, including reports, statements, records, and memos to gather information
• Perform inquiries and testing as needed to identify and resolve vulnerabilities
• Make recommendations to about software, policies, procedures and audit triggers
• Completes standard paperwork and questionnaires to confirm internal controls
• Organize and reference work papers for review by Manager, Internal Audit
• Prepares reports and preserves documentation pertaining to audits for internal record
• Presents summarized findings concerning audit results and trends.
• Complete audits on time and submit reports to auditing manager for discussion and prepare action plan.
• Conduct follow up audits to monitor agreed action plans with managements.
• Makes recommendations for the best ways for a company to avoid fraud and reduce waste