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Internal Audit Assistant Manager

Mazars Denge

İstanbul(Avr.)

İş Yerinde

İş Yerinde

Job Type

Full-Time

Position Level

Medium Level Manager

Department

Audit

Audit

Application Count

714 application

Job Type

Full-Time

Position Level

Medium Level Manager

Application Count

714 application

Department

Audit

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QUALIFICATIONS AND JOB DESCRIPTION

Mazars Denge was founded by two partners as an accounting firm in 1977 and was integrated with Mazars in 1999.  Mazars Denge serves a portfolio of nearly 1,500 companies with more than 382 professionals, at Istanbul, Ankara, Bursa, İzmir, Denizli and Gaziantep offices.

Mazars is a leading international audit, tax and advisory firm. Operating as a united partnership, we work as one integrated team, leveraging expertise, scale and cultural understanding to deliver exceptional and tailored services in audit and accounting, as well as tax, financial advisory, consulting services. Mazars has grown into a global, connected partnership of over 42,200 professionals 26,000 in our integrated partnership, 16,200 via the Mazars North America Alliance - with a presence in over 90 countries and territories.

We are looking for an Assistant Manager to join our Internal Audit Team in Istanbul. The ideal candidates should have the following qualifications;

  • Bachelor’s degree in Economics, Business Administration or related areas,
  • Excellent command of both written and spoken English,
  • Minimum 5 years of audit experience in a well-known audit company,
  • Good knowledge of MS Office applications,
  • CIA qualification is an asset,
  • Strong communication, organization, managerial and problem solving skills,
  • Good team player and effective in time management, able to work with deadlines,
  • Strong analytical skills, ability to get into details,
  • Has respect for human rights,
  • Abides by ethical principles
  • Aware of social responsibility and sustainable development,
  • Has respect for ethnical, cultural, sexual, religious, political and all kinds of diversity. Being aware and imroving perspective on diversity.
  • Able to work in flexible hours and in a dynamic working environment,
  • No obstacles for travelling,
  • No military obligation for male candidates.

Responsibilities:

  • Managing the full Audit engagement process, controlling audit assignments from planning through to finalisation of reports in line with agreed timescales, 
  • Developing recommendations and reports based on audits and presenting these ideas to senior management,
  • Supervising the audit team, allocating work to team members and ensuring the team complete work in accordance with the quality standards and in a timely manner, providing on the job training,
  • Acting as a point of contact for clients, ensuring they are kept fully informed of any issues,
  • Building strong working relationships with the client, ensuring any problems or requests are dealt with promptly,
  • Prepare and present business tenders to develop client portfolio
  • Continuously evaluating risk exposures relating to the organization’s governance, operations and information systems,
  • Reviewing the reliability and integrity of financial and operating information and the means used to identify, measure, classify and report such information,
  • Conducting audit activities in a professional manner in accordance with the approved audit program and reporting to Internal Audit Director,
  • Supervising the activities of senior internal auditors and internal auditors assigned to the review of various organizational and functional activities,
  • Individually preparing audit reports expressing opinions on the adequacy and effectiveness of the system,
  • Reporting significant issues related to the processes for controlling the activities of the organization, including potential and individually conducting follow-up process to monitor after audit process,
  • Accumulating data, maintaining records, and preparing reports on the administration of audit projects,

Preferred Candidate

More than 5 years of experience
Bachelor’s(Graduate), Master’s(Graduate), Doctorate(Student), Doctorate(Graduate)
Completed, Exempt
English(Reading : Advanced, Writing : Advanced, Speaking : Advanced)

İç Denetim Müdür Yardımcısı pozisyonu ile ilgili daha detaylı bilgi almak ya da diğer iş fırsatlarını incelemek için aşağıdaki sayfaları inceleyebilirsiniz.

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Hakkımızda

MAZARS GLOBAL Mazars is an international, integrated and independent organisation, specialized in audit and assurance, accountancy, financial and

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İç Denetim Müdür Yardımcısı İç Denetim Müdür Yardımcısı Maaşları İç Denetim Müdür Yardımcısı Nasıl Olunur? İç Denetim Müdür Yardımcısı Nedir? İç Denetim Müdür Yardımcısı İş İlanları