Internal Audit Specialist

Nobel Ilac A.S; Ümraniye; On-site; TRY 350,000 - 550,000; Full time

Job summary

Nobel Ilac A.S. seeks an Internal Auditor to conduct end-to-end audits in line with the annual plan, reporting to the Internal Audit Manager.

The role involves investigating irregularities, presenting findings to top management, and recommending risk-mitigating actions. Responsibilities include following up on corrective actions, aligning with international audit standards, and identifying enterprise risks to strengthen internal controls across our Turkish operations and global footprint.

Qualifications

• Bachelor's degree in Business Administration, Economics, Finance, Industrial Engineering, Management Engineering or related fields.
• Minimum 2 years of Internal Audit experience, preferably in multinational companies; manufacturing/pharmaceutical industries are assets.
• Preferably experienced in investigations and process audits.
• CIA or CPA certifications are considered a plus.

Responsibilities

• Conduct end-to-end audits in line with the annual internal audit plan.
• Carry out fraud/irregularity investigations and report results to top management.
• Present audit results with risk-mitigation actions to management.
• Follow up on action plans to ensure timely corrective actions.
• Develop recommendations and strengthen internal controls.

Skills

Data analysis

MS Office

Education

Bachelor's degree in Business Administration, Economics, Finance, Industrial Engineering, Management Engineering or related fields

CIA or CPA certifications

Tools

SAP

Job description

In this role, you will be responsible for conducting end-to-end audit activities in line with the approved audit plan or specific assignments and will report to the Internal Audit Manager.

What You'll Be Doing?

• Conducting process and continuous audits in line with the annual internal audit plan,
• Carrying out fraud/irregularity investigations and reporting the results to the top management,
• Creating audit results and improvement suggestions in agreement with the relevant process owners, presenting them to top management periodically together with appropriate risk-mitigation actions,
• Following up on action plans to ensure the timely and adequate implementation of corrective actions,
• Following international internal audit standards and new practices and developing recommendations for current studies to increase the internal audit function of the organization,
• Identifing and evaluating risks across the enterprise, establish preventive internal control systems to prevent all kinds of risks,
• Conducting examinations and making recommendations in terms of effective, economical and efficient use of resources.

Which Profile Are We Looking For?

• Bachelor's degree in Business Administration, Economics, Finance, Industrial Engineering, Management Engineering or related fields,
• Minimum 2 years of experience in Internal Audit, preferably within multinational companies; experience in the manufacturing and pharmaceutical industries is considered an asset,
• Preferably experienced in investigations and process audits,
• SAP knowledge is an asset,
• Good command of MS Office programs; experience in data analysis and awareness of information security and IT environments are a plus,
• CIA or CPA certifications are considered a plus,
• Ability to work effectively both independently and as part of a team,
• Excellent command of written and spoken English.

Nobel's proven excellence in the global pharmaceutical sector is driven by the dedication and expertise of our people. Since 1954, we have grown from our roots in Türkiye into a global pharmaceutical company, thanks to the dedication and expertise of nearly 5,000 colleagues.

We operate 6 R&D and production hubs across Türkiye, Kazakhstan, and Uzbekistan, and our presence spans 24 countries with dedicated local teams. Our multicultural and multinational colleagues embody our global presence, ensuring that our products reach patients in more than 50 countries.

What unites us is our mission: Health for All, Access for All. Every day, we work with passion to improve the quality of human life because at Nobel, every contribution makes a difference.