Internal Audit Specialist

Mega Metal A.Ş.

Qualifications ; 

We are looking for an Internal Audit (Experienced) Specialist;

• Bachelor degree preferably in Business Administration, Finance, Economics or related fields from a reputable university, 
• Minimum 3 years experience in internal / external audit in a “big four” audit company, or preferably in an Internal Audit Department of companies operating in manufacturing sector,

• Strong reporting and analyzing skills, 
• Excellent command of English both written and spoken,
• Preferably has CIA/CISA and/or SMMM certificates,
• Experienced in IFRS, process audit, risk analysis,
• Good knowledge of MS Office applications, especially strong knowlege in Excel,
• Strong understanding of ERP programs and environment, 
• Excellent analytical and communication skills, 
• Preferably residing in İstanbul European side.

Job Description:

• Based on annual audit plan, performing internal audit activities by identifying areas of potential risk and areas for improving operational efficiency,
• Auditing and ensuring compliance with the company's internal control procedures in business processes,
• Obtaining and analyzing ERP system reports within regular auditing processes,
• Performing financial, compliance and operational audits in accordance with International Internal Auditing Standards,
• Carry out special audit tasks and conducting fraud investigations when requested,
• Preparing audit reports to the Upper Management and the Audit Committee,
• Presenting audit findings and reports in a timely and well-prepared manner.