Internal Audit Specialist

Küçükoğlu Holding A.Ş

Küçükoğlu Holding, whose foundations were laid in 1985, set out with the goal of producing original spare parts for the world's leading brands of the automotive industry. Today, with its qualified staff that adopts the latest technologies, sustainable growth and continuous development as a principle, today it provides services to the giant brands of the automotive sector with the employment it provides to thousands of people in its locations in Istanbul, Sakarya, Bursa, Kocaeli and Koper / Slovenia continues its activities.

As Küçükoğlu Holding family, we consider the human resource we have as our most important asset. We know that, products and services that create value can only be possible with satisfied and happy employees. With the awareness that human resources are the most valuable element and to add value we make the necessary investments to provide a happy and productive work environment for our employees. We care about the opinions of our employees about their business processes and improve our activities in the light of their opinions.

Küçükoğlu Holding which operating in Gebze location and we are looking for a teammate who will work as a "Internal Audit Specialist" with the following characteristics. 

Required Qualifications:

• Graduated from a reputable university preferably in Management, Accounting, Economics, Finance, or other related disciplines,
•  For Audit Specialist 2-4 years of professional experience in internal audit, consulting, risk management and/or controlling,
•  Fluent in English,
•  SAP knowledge is an asset,
•  Good knowledge of MS Office (Excel, Word, Power Point, exc.),
•  Ability to work on multiple projects and meet deadlines,
•  Excellent communication and teamwork skills, convincing personality with strong enthusiasm for continuously changing challenges,
•  Curiosity, proactivity, and business-partner approach,
•  Willingness to travel domestically and abroad,
• Ability to work with risk and control matrix and similar audit tools is a plus.

• We provide transportation for our staff to Gebze, Tuzla, Pendik, Kartal and İzmit locations

Role Definition:

•  Executes the audits according to the audit plan,
•  Provides process improvement recommendations,
•  Follows up the best practices within the related industries, processes and sub-processes and contributes their implementation within company,
•  Carries out reviews and provides recommendations to manage the resources in effective, economic, and efficient manner,
•  Performs well-prepared risk analysis to maintain effective and efficient internal control environment within the company,
•  Assists Internal Audit team in delivering Enterprise Risk Management risk and control matrices,
•  Performs periodic controls within the scope of risk-based control scenarios,
•  Performs investigations when necessary,
•  Follows up and ensures all identified findings and their corrective action plans are completed in accordance with the audit methodology.