Audit Reporting
2 weeks ago
Key Qualifications & Skills
• Strong understanding of audit processes, internal controls, and risk assessment
• Ability to prepare structured audit reports and conduct complex data analysis
• Advanced proficiency in Excel, Google Sheets, and BI tools (Power BI, Tableau, Looker)
• Strong analytical mindset and ability to work with large datasets
• Ability to detect anomalies, risks, and operational inconsistencies
• Excellent communication and documentation skills
• Languages:
– English: Advanced (Required)
– Turkish: Intermediate (Optional)
Core Responsibilities
• Conduct internal audits across operational, financial, and compliance areas
• Monitor data streams to detect anomalies and suspicious activities
• Prepare detailed weekly, monthly, and quarterly audit reports
• Build dashboards and performance analytics for management
• Identify risks, inefficiencies, and recommend corrective actions
• Support compliance, fraud detection, and risk management operations
• Maintain accurate documentation, evidence logs, and audit trails
• Participate in process improvement & SOP development
Türkçe Versiyon – Genel Bakış
Pozisyon: Denetim Raporlama & Analitik Uzmanı
Departman: Denetim / Uyum / Veri Analizi
Konum: Sırbistan (başlangıç), ilerleyen dönemde Polonya'ya taşınma
Çalışma Şekli: Tam zamanlı, Ofis içi
Bağlı Olduğu Birim: Üst Yönetim / C-Seviye Yönetim
Maaş: 1900 € Sabit + Aylık 2 Performans Bonusu (her biri ortalama 350 €)
Temel Nitelikler (TR)
• Denetim süreçleri, iç kontrol ve risk yönetimi bilgisi
• Veri analizi, raporlama ve dashboard hazırlama yetkinliği
• Excel, Google Sheets ve BI araçlarında ileri seviye
• Büyük veri setleriyle çalışabilme ve hata tespiti
• Profesyonel rapor hazırlama becerisi
• Dil Yeterliliği:
– İngilizce: Üst Seviye (Zorunlu)
– Türkçe: Orta Seviye (Opsiyonel)
Sorumluluklar (TR)
• İç denetim süreçlerini yürütme
• Operasyonel ve finansal verileri analiz ederek uygunsuzlukları tespit etme
• Haftalık, aylık ve dönemsel raporlamalar hazırlama
• Risk analizi, sahtekarlık tespiti ve uyum süreçlerine destek olma
• KPI takibi ve performans dashboardları oluşturma
• Süreç iyileştirme önerileri geliştirme
• Denetim kayıtları ve kanıt dokümantasyonunu düzenli takip etme
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