Internal Audit Specialist

ASD Laminat; Fatih; On-site; TRY 180,000 - 320,000; Full time

Job summary

ASD Laminat is seeking an Internal Audit Specialist to join our team in Turkey. The role focuses on assessing risks, documenting audit findings, and executing audit activities across manufacturing processes using ERP systems and analytics.

You will contribute to risk management aligned with strategic objectives and ensure compliant financial practices. Located in Düzce, you will prepare concise audit reports and drive corrective actions.

Qualifications

• Bachelor’s degree in Business Administration, Economics, Industrial Engineering, or a related field.
• Minimum 3 years of experience in internal audit or independent external audit.
• Preferably internal audit experience in manufacturing or similar industries.
• Experience in auditing financial and operational processes.
• Good command of English.
• Professional certification (CIA, CRMA, CFE, or SMMM/CPA) or pursuing one is an advantage.
• Advanced Excel skills with ability to analyze large datasets.
• Strong analytical thinking, problem solving, and research skills.

Responsibilities

• Assess risks and the control environment; document and report audit findings.
• Conduct audit and control activities using ERP systems and data analytics tools.
• Audit business processes; evaluate efficiency, effectiveness, and compliance.
• Contribute to evaluation and improvement of risk management processes.
• Review accuracy and reliability of financial and accounting practices; investigate violations.
• Prepare clear audit reports; follow up on corrective actions.
• Evaluate compliance with laws, regulations, policies, and procedures.

Skills

English

Advanced Excel

Analytical thinking

Problem solving

Data analysis

Education

Bachelor’s degree in Business Administration, Economics, Industrial Engineering, or related field

Tools

MS Office

SAP Business One

Job description

As we in ASD Laminat continue unabated to become a global power in the sector, with our deep-rooted heritage of more than half a century, more than 700 employees, a production facility built on an area of 120.000 m², and exports to more than 85 countries, we stand among the most prominent industrial organizations in our field. Our strong and sustainable growth performance has positioned us within the ISO Second 500 Largest Industrial Enterprises, reinforcing our leadership in the forest products and laminate industry.

We have a production capacity of 40.000.000 m² per year. In addition, we work for a sustainable future with a wide collection of decors, patterns, products, and surfaces. As a leading company offering modern architectural solutions, we create lasting value for the furniture and construction industries through the laminates we produce.

We transform the untouched elegance of our planet into sustainable building materials. Driven by big thinking, experience, know-how, uncompromising quality standards and a visionary management approach, we continue to move confidently into the future. In the pursuit of excellence, we strive to be better than we were the day before, at all times and in every aspect.

We are looking for a teammate with the following qualifications to be appointed as a "Internal Audit Specialist" in the forest products sector in Turkey and in the world, located in Düzce.

Job Description

• Assess risks and the control environment, and document and report audit findings.
• Conduct audit and control activities using ERP systems and data analytics tools.
• Audit business processes across the company in accordance with internal audit standards and the annual risk-based audit plan, evaluating operational efficiency, effectiveness, and compliance.
• Contribute to the evaluation and improvement of risk management processes and risk mitigation in alignment with the company's strategic objectives and policies.
• Review the accuracy and reliability of financial and accounting practices and investigate potential violations of ethical principles and rules.
• Prepare clear, concise, and understandable audit reports and follow up on corrective and preventive actions.
• Evaluate whether operational and financial activities comply with applicable laws, regulations, company strategy, policies, and procedures.

Qualifications

• Bachelor’s degree in Business Administration, Economics, Industrial Engineering, or a related field.
• Minimum 3 years of experience in internal audit or independent external audit.
• Preferably experienced in internal audit within manufacturing companies or similar industries.
• Experience in auditing financial and operational processes.
• Proficiency in MS Office applications; SAP Business One experience is an advantage.
• Good command of English.
• Professional certification (CIA, CRMA, CFE, or SMMM/CPA) or currently pursuing a relevant certification is an advantage.
• Advanced Excel skills, with the ability to analyze large datasets and identify unusual transactions and trends.
• Strong analytical thinking, problem-solving, and research skills.