YBWEB01

Internal Auditor

İstanbul Avrupa Yakası Beşiktaş, İstanbul Avrupa Yakası
  • 02.11.2018
  • 50 - 100 Arası Aday Başvurdu
  • 1396 Görüntüleme

İş Tanımı

Mey Icki was established in 2004 as a result of Tekel's alcoholic beverages department being privatized. Since October 2011 Mey has been operating under the umbrella of Diageo PLC, the world's largest alcoholic beverage producer with a product portfolio with commercial activities in nearly 180 countries, and offices in 80. Mey Diageo’s product portfolio brands are Yeni Rakı, Tekirdağ Rakısı, Binboa, Istanblue, Smirnoff, Ciroc, Ketel One, Johnnie Walker, J&B, Baileys, Gordon’s , Zacapa, Don Julio and also Kayra Wines.
Mey Diageo is looking for colleagues to add value to their growing dynamic organization and celebrate accomplishments together.

  • Review  the company processes  in order to assess whether they are executed in compliance with related laws, legal regulations and internal procedures.
  • Identify internal control deficiencies with the internal audit activities.
  • Ensure the Company’s best principles and internal control; requirements are met in each business unit.
  • Take responsibility for conducting standard, prescribed audits across various business units, and recommending best practice, testing the accuracy, reliability and completeness of controls and systems.
  • Complete all the projects assigned to him/her according to audit methodology with the general known and accepted principles on-time.
  • Organize, manage and complete the field-work within the Internal Audit and Compliance Department standards.
  • Evaluate the risk and control environment together with the Internal Audit and Compliance Manager and provide support to Internal Audit and Compliance Manager in preparing the audit plan.
  • Ensure fieldwork is complete and effective.
  • Present recommendation and necessary action plans throughout regular audits, periodically follow up the audit results.
  • Build and maintain strong relationships with the departments that will be audited during the year
  • Follow the changes at local and global guidelines

Aranan Nitelikler

  • University degree in Business Administration, Finance, Economics, Industrial Engineering or related field.
  • Min. 2-3 years experience in related fields with a background in an independent audit company (audit or risk advisory services) or internal audit departments of the companies
  • Experience in audit of Internal Controls based on Sarbanes Oxley (S-Ox) Rules is an asset
  • Good knowledge of accounting and business processes
  • Experience in FMCG sector and a multinational environment is an asset
  • Up-to-date knowledge and hands-on experience in the area of internal controls
  • Excellent knowledge of MS Office Applications
  • Excellent command of English
  • Strong analytical, process and interpersonal skills
  • Effective verbal and written communication skills
  • Completed the military service for male candidates
  • No travel restriction
  • Ability to work both as a team player or alone at the same time
  • Reports to the Head of Internal Audit & Compliance

Özet Bilgiler

En Yeni İlanlar

Lasagrada Hotel
İstanbul Avrupa Yakası, İstanbul Avrupa Yakası Şişli
Son 1 Hafta
İstanbul Avrupa Yakası Beşiktaş
Son 1 Hafta
Şirket Bilgileri Gizli
Gaziantep
Bugün
İstanbul Anadolu Yakası
Dün
Şirket Bilgileri Gizli
Antalya
Dün
DOĞRU CEVAP EĞİTİM KURUMLARI
Ankara
Dün
Şirket Bilgileri Gizli
İstanbul Avrupa Yakası
Bugün
Kalite Tercüme
Mersin(İçel)
Bugün
OTONOM Özel Sağlık Hiz.Ltd.Şti
Antalya
Bugün
Batı Ambalaj San. Tic. A.Ş.
Düzce, Bursa, Bolu, Kocaeli, İstanbul Anadolu Yakası
Bugün
BENZER TÜM İLANLAR

MEY İÇKİ

Tekel’in alkollü içkiler bölümünün özelleştirilmesiyle 2004 yılında kurulan Mey İçki, 3.5 Milyar TL'nin üzerindeki cirosu, 9 fabrikası ile sektöründe Türkiye'nin en büyük kuruluşlarından biridir.
Ürün portföyü içerisinde Yeni Rakı, Tekirdağ Rakısı, Smirnoff, Johnnie Walker, J&B, Baileys, Binboa, Istanblue, Ciroc, Ketel One, Gordon’s, Zacapa, Don Julio ve Kayra Şarapları gibi tanınmış birçok marka bulunmaktadır. Mey, 2011 yılından itibaren, yaklaşık 180 ülkede ticari faaliyetleri, 80 ülkede bölge ofisleri bulunan alkollü içki üreticisi Diageo’nun şemsiyesi altına girmiştir.

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Mey Icki was established in 2004 as a result of Tekel's alcoholic beverages department being privatized. Since October 2011 Mey has been operating under the umbrella of Diageo PLC, the world's largest alcoholic beverage producer with a product portfolio with commercial activities in nearly 180 countries, and offices in 80. Mey Diageo’s product portfolio brands are Yeni Rakı, Tekirdağ Rakısı, Binboa, Istanblue, Smirnoff, Ciroc, Ketel One, Johnnie Walker, J&B, Baileys, Gordon’s , Zacapa, Don Julio and also Kayra Wines.

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