Internal Auditor
Koçtaş
Koçtaş is a joint venture between Koç Holding, Europe’s leading home improvement retailer, and Kingfisher / B&Q. Growing rapidly with world‑class retailing practices, Koçtaş is looking forward to receiving your application to join our Internal Audit and Risk Management Department as an Internal Auditor . What Do We Expect from You? Actively support the preparation of risk‑based annual audit plans and play a key role in ensuring audits are conducted effectively and on time within the scope of the plan Perform financial and process audits independently, rigorously, and with high quality in line with the defined audit methodology Plan and complete store audits in accordance with audit checklists and within targeted timelines Preferably have experience in fraud, corruption, and special investigation audits, and manage and report these processes in compliance with ethical principles, compliance rules, and confidentiality requirements Preferably possess knowledge of International Internal Auditing Standards and practices Show interest in online/remote audit processes and remote control mechanisms, and be open to development in these areas Demonstrate strong written and verbal communication skills, including audit reporting, issue tracking, and management presentations Follow current internal audit approaches such as digital internal audit practices, continuous monitoring, and data analytics, or be eager to develop in these areas; have a mindset that simplifies and digitalizes processes to enhance audit and reporting efficiency Be a team player with a results‑oriented approach, high sense of responsibility, and the ability to take initiative when needed Possess strong problem‑solving skills, be able to analyze complex processes and data, and act proactively with an analytical and inquisitive mindset Contribute to the development of preventive and/or detective control mechanisms using data analytics; preferably be able to use RPA and similar automation tools Have experience with SAP Be proficient in Microsoft Office applications, especially Excel and PowerPoint Why You? Bachelor’s degree from a reputable university in Business Administration, Economics, Public Finance, Industrial Engineering, or Business Engineering At least 4 years of experience in internal audit departments of corporate companies or independent audit firms Fluent in English Able to adapt to intensive and flexible working hours Strong negotiation skills and effective stress management No restriction for travel and actively able to drive Why Koçtaş? Agile Development Team Koç Academy Trainings Koç Pension Fund Membership Koç Ailem Card Membership Supplementary Health Insurance Private Health Insurance (Optional) Flexible benefits Koç Group Sports Club Birthday Leave
Bu ilan LinkedIn Jobs Türkiye kaynağından doğrulandı. Başvuru özgün kaynakta tamamlanır.
Özgün ilanda başvur ↗
Bu ilanda sorun mu var?