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Internal Audit Executive

Internal Audit Executive

GorillasIstanbul, Turkey
30+ gün önce
İş tanımı

Were Getir, the pioneers of super fast delivery. Our founding idea : Groceries in minutes, delivered to your door through our app. Now offering more delivery models across different locations, our goals are made possible by our one-of-a-kind business model with our unique technology at its core.

We know that our global ambitions can only be accomplished with exceptional people, and that is where you come in. Our rapidly growing environment is the perfect opportunity to take initiative and create your legacy. What Youll Be Doing

  • Participate in the planning, execution, and delivery of operational, financial, and compliance audits in alignment with the annual audit plan.
  • Develop work papers to thoroughly document findings, including tests, observations, and conclusions.
  • Provide actionable control recommendations to address identified risks and collaborate with process owners to agree on action plans.
  • Prepare internal audit reports based on audit findings.
  • Monitor the timely closure of agreed-upon action plans.
  • Conduct ad-hoc process improvement and investigation projects as needed.

What Youll Bring

  • A Bachelor's degree in Business, Finance, Accounting, Industrial Engineering, or a related field.
  • A minimum of 3 years of experience in an internal audit or audit consulting role, with a focus on risk-based process audits.
  • Strong attention to detail and a highly organized approach to work.
  • Proficiency in Microsoft Office applications.
  • Experience with SAP and data analysis is an asset.
  • Relevant certifications (CIA, CISA, CFE, or equivalent) are a plus.
  • Ability to changing priorities and work effectively in a dynamic environment.
  • High standards of ethics and integrity, with a focus on maintaining confidentiality and professional conduct.
  • Strong team player with the ability to work collaboratively across departments and with diverse teams.
  • Strong analytical skills with the ability to interpret complex data and provide insightful recommendations.
  • Excellent written and verbal communication skills in English, with the ability to convey complex information clearly.
  • Bu arama için bir iş uyarısı oluşturun

    Executive • Istanbul, Turkey

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