Hibrit
Hibrit
Job Type
Full-Time
Position Level
Specialist
Department
Internal Audit
Internal Audit
Application Count
150 application
Job Type
Full-Time
Position Level
Specialist
Application Count
150 application
Department
Internal Audit
QUALIFICATIONS AND JOB DESCRIPTION
DEVA has been operating since 1958 and is one of the pioneering pharmaceutical companies in Turkey. DEVA, having R&D in focus, manufactures with international quality standards and currently exports products to other countries worldwide.
DEVA is seeking for a Internal Auditor ;
- University degree preferably in Business Administration, Finance, Economics or related fields from a reputable university (Master degree is an additional asset),
- Min 4 years of internal audit experience is preferred (experience in big four audit companies is an asset),
- CIA sertificate is an asset, CISA is preffered.
- Excellent command of both written and spoken English,
- Proficient in MS Office applications, SAP knowledge is an asset,
- Result-oriented and multitasking personality with strong planning and analytical skills,
- Maintaining respectful and effective communications and relationships with management and staff of areas under review,
- For male candidates military service must be completed.
JOB DESCRIPTION
- Perform and manage operational, financial and compliance audits in accordance with the annual audit plan,
- Providing constructive recommendations to management in order to add value to the company
- Prepare internal audit reports according to internal audit work results,
- Review effectiveness and sufficiency of internal controls including the policies and procedures and identify risky areas,
- Ensure that policies are up to date and act as a consultant in the preparation of the policies.
Preferred Candidate
Denetçi pozisyonu ile ilgili daha detaylı bilgi almak ya da diğer iş fırsatlarını incelemek için aşağıdaki sayfaları inceleyebilirsiniz.
Denetçi Denetçi Maaşları Denetçi Nasıl Olunur? Denetçi Nedir? Denetçi İş İlanlarıHakkımızda
1958 yılından beri “Sağlık Kattığımız Yaşamlar İçin” mottosuyla faaliyetlerini sürdüren ve genel merkezi Halkalı’da bulunan DEVA Holding, Türkiye’nin
Şirket Sayfasına GitŞirketin Aydınlatma Metni
Detaylı BilgiDenetçi pozisyonu ile ilgili daha detaylı bilgi almak ya da diğer iş fırsatlarını incelemek için aşağıdaki sayfaları inceleyebilirsiniz.
Denetçi Denetçi Maaşları Denetçi Nasıl Olunur? Denetçi Nedir? Denetçi İş İlanları