Internal Auditor

Çepaş Galvaniz Demir Çelik Mad.

Qualifications

• Bachelor’s degree in Business Administration, Economics, Industrial Engineering or other related fields,
• Minimum 3 years of relevant work experience in auditing,
• English language skills - excellent written and verbal communication,
• Good command of reporting and analysis processes,
• High observation skills, developed empathy and communication skills,
• Having used the SAP programme,
• Actively able to drive,
• Living or able to live in Ankara,

Job Description

• Identification and assessment of risks,
• To increase and protect the value of the organization by providing objective assurance, advice and risk-based information,
• Developing the audit plan and ideas for continuous improvement of the internal control system,
• Performing operational and compliance audits,
• Preparing work programs and conducting audit tests,
• Review of the group's internal control processes and systems,
• Identifying internal control weaknesses and suggestions for improvement,
• Evaluate the design and operation of process controls,
• Follow-up of agreed recommendations and action plans,
• Developing and implementing risk management and mitigating controls,
• To cooperate in the implementation and review of the compliance program,
• Identifying continuous improvements.