Internal Auditor

Şişecam

Şişecam was founded in 1935 to establish Turkey’s glass industry in line with the vision of Mustafa Kemal Atatürk, the founder of the Turkish Republic. Today, Şişecam is a strong global player in the fields of glass and chemicals. Şişecam is the only global company operating in all core areas of glass production – including flat glass, glassware, glass packaging and glass fiber. Currently, Şişecam ranks among the world’s top two manufacturers of glassware and the top five producers of glass packaging and flat glass. Şişecam is one of the three largest soda producers in the world and the world leader in chromium chemicals.

Şişecam plays a leading role in the flat glass, glassware, glass packaging, chemicals, automotive, glass fiber, mining, energy and recycling business lines. Şişecam operates production facilities in Germany, Italy, Bulgaria, Romania, Slovakia, Hungary, Bosnia-Herzegovina, Russian Federation, Georgia, Ukraine, Egypt, India, and the USA in addition to Turkey.

Şişecam is taking major steps towards its goal of becoming one of the world's top three manufacturers in its main fields of activity. Driven forward by its highly competent human resources and smart technologies, Şişecam is continuously transforming its digital infrastructure and corporate culture taking into account the needs of the future. With 86 years of experience and 22,000 employees, Şişecam conducts production activities in 14 countries on four continents and operates a sales network in more than 150 countries worldwide. Şişecam is moving forward on its growth journey in line with its Global Excellence strategy and powered by an inclusive approach that supports the development of its entire ecosystem. Şişecam takes responsibility for protecting the planet, empowering society and transforming life with its Care for Next strategy, which is compliant with and centered around the United Nations Sustainable Development Goals. Şişecam uses all its experience and competencies to promote sustainable development in every aspect.

We are looking for Junior Internal Auditor to take part in Şişecam Headquarters - Internal Audit Department, in Tuzla/ İstanbul;

The ideal candidate would have the following qualifications:

• Bachelor’s degree in Business Administration, Finance, Economics, Engineering or other related fields from a reputable university
• Maximum 2 years of internal audit experience
• Understanding of business processes and identification of key process risks and related internal controls
• Knowledge of auditing standards and procedures, laws, rules and regulations
• Having an internationally valid certificate in the field of internal audit would be an asset
• Proficiency in MS Office and ERP (preferably SAP) applications
• Good command of both written and spoken English (must)
• Having strong self-discipline, ability to work with strict deadlines
• Strong ethical standards and high levels of integrity
• Excellent analytical thinking, reporting and presentation skills
• Excellent written and verbal communication skills, meticulously detail oriented, organized, capable of working both individually and in team environments
• No restrictions for domestic and international travel

JOB DESCRIPTION

• Executing risk-based process audits (including financial, compliance and operational perspective) in accordance with International Auditing Standards
• Executing audit engagements and performing fraud examination when needed both in Turkey and abroad
• Performing internal audits to evaluate processes and internal controls, evaluating, and determining areas of risk or potential risks
• Providing recommendations for preventive measures that are value adding, practical and improve on current operations
• Preparing audit reports concisely and clearly in a timely manner
• Following national and international publications, standards, and best practices to develop internal audit methods and increase the role of consultancy
• Preparing high quality workpapers that support the findings and conclusions
• Acting as an objective source of independent advice to ensure validity, legality, and goal achievement
• Following up action plans based on the audit reports
• Provide insight on compliance with company policies and procedures and regulations, and recommends improvements