Senior Internal Auditor

• Performing continuous auditing activities to provide assurance on governance, risk and control structures in business processes through data analysis
• Developing  risk based scenarios based on experience and results of findings
• Alerting of any situation which can be cause of serious concern to the Head of Internal Audit
• Providing value adding recommendations and creative solutions regarding process improvement, internal controls and risk management
• Reviews new systems, manuals, software, procedures, records and management controls for their adequacy to accomplish intended objectives.
• Presents findings in well-drafted and understandable
• Succeeding all the duties such as special investigations assigned to him/her on-time
• Contributing to the Internal Audit Division for continuous improvement of audit practices
   

CarrefourSA , which is a joint venture of Sabancı Group and one of the largest international retail company is looking for highly motivated and value adding internal auditors who want to involve in the dynamic and challenging environment of the retail sector.

• University degree from a reputable university, majored in Statistics, Industrial Engineering, Business Administration or a related engineering major.
• Min. 4 years of experience regarding data analytics/continuous monitoring/auditing at a reputable company preferably in retail sector with a risk based approach
• Analytical minded, pro-active personality with strong problem solving skills with at least basic understanding of accounting
• Good knowledge and experience of SAP and/or data analytics tools such as SPSS, SAS etc. is a strong asset
• In-depth knowledge and understanding of international auditing standards and/or willingness to use previous experiences in the area of internal audit.
• Good communication and reporting skills
• Fluent in English, both spoken and written
• No obligation of military service for male candidates.