Bu ilan yayından kaldırılmıştır.
İş Tanımı
- Review and access through audits and controls of various company’s units:
- the existence and effectiveness of internal controls,
- the reliability and integrity of financial & operational information,
- the compliance to company policies, instructions & guidelines, as well as local laws,
- the control over and efficient use of company resources & assets,
- Provide assurance that operations and processes conform to current TEB Cetelem policies and standards.
- Analyze operational and management processes and system controls effectiveness and efficiency in view to improve them and propose value-added recommendations.
- Identify control weaknesses, document main control points and provide evidential support for report recommendations.
- Develop an effective internal control mechanism, test and evaluate its effectiveness constantly
- Prepare Annual Internal Control and Compliance Plan in line with annual targets and strategy of the company
- Present the audit/control results to the Internal Control Committee and suggest new methods & systems to increase the efficiency
- Participate in the development of new projects to ensure that efficient and effective controls are incorporated
Aranan Nitelikler
- Bachelor's degree in Business Administration, Economics or related departments of Reputable universities
- 1 - 2 years of internal audit/internal control experience. New graduates are also welcome
- Excellent command of English (both verbal and written)
- Excellent MS Office skills (in particular Excel and PowerPoint)
- Analysis and decision making skills
- Team worker and problem solver
- Experienced in financial sectors such as banking, insurance or personal finance
- Familiarity with COSO etc. standards and framework
- A relevant professional certification, e.g. CIA, CFE, etc. is a significant plus
- No travel restrictions inland or abroad
- Male candidates must have fulfilled or postponed their military service obligations.
Özet Bilgiler
- Supervisor
- Finans - Ekonomi
- Tam zamanlı
- Uzman
- İstanbul Avrupa Yakası
- 2-5 yıl
- 8.01.2015
- 20.02.2015
- 20.02.2015
En Yeni İlanlar
İstanbul Avrupa Yakası - Beşiktaş
Dün
İstanbul Avrupa Yakası - Büyükçekmece
Dün
İstanbul Avrupa Yakası - Bağcılar
Dün
BENZER TÜM İLANLAR
TEB A.Ş.
