Internal Audit Specialist

GAMAK MAKİNA SANAYİ. A.Ş.

We are looking for an Internal Audit 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 and/or SMMM certificates,
• Good knowledge of MS Office applications, especially strong knowledge in Excel,
• Strong understanding of ERP programs and environment,
• Excellent analytical and communication skills, 
• No military obligation for male candidates, or military obligation must be postponed for a reasonable time
• Preferably residing in İstanbul Anatolian 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.