Internal Auditor

PUTZMEISTER MAKİNA SAN. VE TİC. A.Ş.

Purpose and Objectives

Establish a permanent, local GRC function with focus on Internal Audit. The position will be in charge to execute regular Internal Audits according to the yearly audit plan of our Turkish locations and extraordinary audits, if needed. Moreover, coordination and support for other GRC activities in Turkey as well as the Putzmeister Group will be one of the main tasks. 

Education and Experience required 

•      Bachelor’s or Master’s degree in Accounting, Finance, Business Administration, Economics or Management

•      Professional designation (e.g. CIA, CPA, ACCA, CFE) preferred

•      At least 3-4 years of experience in internal and/or external audit, consulting/advisory, risk management or similar function within an international manufacturing company or external consultancy

Skills Required                    

•      Good understanding of Governance, Risk and Compliance and business end-to-end processes

•      Strong personality with ability to challenge local management and ensure objective and independent audit results

•      Strong communication, networking and analytical skills as well as the ability to handle conflicts

•      Capable of working independently, organized and with high attention to details

•      Computer literacy (Good knowledge of SAP and Microsoft Office)

•      Personal integrity with strong ethics and values consistent with company culture and values

•      A passion for intercultural teamwork

•      Language skills: English (business fluent), German (basic – preferred)

Major Tasks and Duties

•      Execute audit procedures (management-, system-, financial-, compliance- and operational audits), identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting processes and procedures

•      Draft the audit reports and present findings to the management

•      Support continuous improvement of the local Compliance Management System and encourage a state-of-the-art compliance culture

•      Assist in preparation of the risk based Internal Audit plan

•      Discuss findings with process owners and agree remedial action plans

•      Regular testing of Internal Controls over Financial Reporting and Business Processes (China Internal Control)