Oluşum Eğitim ve Danışmanlık

• Plan, manage and execute business and integrated audits

• Build relationships with and work directly with internal key stakeholders as well as stakeholders in affiliated businesses

• Conduct annual risk assessments

• Manage all aspects of an audit

• Execution of a portion of the annual audit plan which includes scheduling the engagements, preparing audit programs, completing audit fieldwork in accordance with the department’s methodology, communicating observations with management and drafting the audit report

• Execution of continuous monitoring and conducting ongoing risk assessments of key business processes to drive risk based audit plan

• Provide management with an independent and objective evaluation of the control environment and evaluate management’s control consciousness

• Conduct, as appropriate, quality assurance reviews to ensure compliance with department documentation standards

• Prepare and assess expansion plans due by financially

• Bachelor’s degree in Accounting, Finance, Economics or related field required.

• At least 4+ years audit experience within the asset management or investment management preferred

• SMMM license is a must

• Big 4 experience is a plus

• Excellent verbal and written communication skills, including demonstrated ability to communicate with senior management

• Strong analytical skills

• Ability to multi-task between several projects through the use of strong project management skills

• Solid understanding of the internal audit process including risk assessments, planning, scheduling, reporting, continuous auditing

• Comfortable dealing effectively with senior management

• Enthusiastic, motivated professional who desires to develop and maintain strong client and team relationships

• A pleasant work environment

• Remote & flexible work opportunities

• Be your own boss

• Work side by side with people without any hierarchy

If that feels like a fit for you, we would sure love to see you around!