Turkey: Internal Auditor

Role Purpose

This role aims at supporting the governance structure of the organization and develop risk management function for SEMA Turkey country office. He / She will be responsible for Preparing the annual and medium term internal audit plans, in additional to other tasks and duties as detailed below.

KEY RESPONSIBILITIES:

• Review and strengthen the governance, controls and risk management function of SEMA through effective assurance and consulting reviews and audits of SEMA’s governance structure, and operations at both Headquarters and the outreach offices.
• Develop and enhance SEMA’s risk profile through the conduct of annual risk assessment of SEMA’s operations and review of risk mitigating actions and controls in place
• Prepare annual and medium term internal audit plans.
• Perform strategic and operational audits of the major functions and programs of the organization.
• Carry out investigations, and value for money audit of projects.
• Prepare periodic update of the accomplishments of the Internal Audit function to management and the Audit Committee of the Board of Trustees of SEMA through the office of the CEO Perform any other duties and special assignments as may be required by the CEO, and Audit Committee

QUALIFICATIONS AND EXPERIENCE AND ATTRIBUTES

• Bachelor’s degree in commerce and preferably a Chartered Accountant or Certified
• Public Accountant.
• Qualifications such as Certified Internal Auditor, Certified Information Systems Auditor will be an advantage.
• Experience in working with a leading auditing firm, with international organizations as an Internal Auditor will be an advantage.
• Knowledge of financial audits, project management, risk assessment, information system audit, and proficiency in the use ERP system are desirable.
• A minimum of 5 years’ experience in the internal audit function is required.
• Excellent command of English; knowledge of Arabic will be an advantage.
• Strong computer skills, including MS Office, MS EXCEL and database management.
• Ability to work with minimal supervision, when necessary, and to meet tight deadlines. Excellent interpersonal skills.

• Please insert the personal information in the application https://goo.gl/k1opZ3 and send your CV with cover letter to the attention of the HR Department in Syrian Expatriate Medical Association (SEMA) to this E-Mail: hr.cv.tr@sema-sy.org with the job code “ In- Aud GS-3“ in the subject line
• Please Note that any CV sent with no Job Code in the subject line will not be submitted in the HR Serve