Job Description
We are looking for an “Internal Audit Executive” to join our Internal Audit Department at Mannok.
If you are interested in developing your professional career, send your resume and cover note to us.
As a member of Internal Audit team at Mannok, you will be responsible for:
1. Contributing to preparation of Internal Audit Plan by analyzing processes annually,
2. Continuously reviewing Company's risk and control universe and to update the audit universe in line with changing practices,
3. Leading internal audit engagements within end-to-end perspective; preparing risk control matrix, audit program, performing audit tests, organizing opening and closing meetings and communicating audit results effectively,
4. To actively participate in audit engagements at different operations of Çimsa Global when necessary.
5. Conducting all audit activities in accordance with International Internal Audit Standards and Ethical Principles,
6. Developing effective communication with stakeholders and performing regular follow-up of audit action recommendations within this framework,
7. Contributing to continuous audit activities by designing key risk scenarios using big data analytics, RPA and IA tools,
8. Effectively conducting and reporting ethics investigations and inqui...