Internal Auditor

Erateks Tekstil; Bağcılar; On-site; TRY 180,000 - 280,000; Full time

Job summary

Erateks Tekstil is recruiting an Internal Auditor to independently manage the internal audit function end-to-end, evaluating processes through a risk-based approach. The role involves aligning the risk-based audit plan with the corporate risk inventory and performing extensive audits across functions including finance, procurement, supply chain, production, and IT/ERP.

The candidate should have 4–7 years of total audit experience, and at least 2 years with a Big Four firm, with strong Excel and

Qualifications

• Bachelor’s degree in a related field
• 4-7 years total experience in internal or external audit or related fields
• At least 2 years of audit experience at one of the Big Four firms
• Knowledge of financial statements, accounting practices, and audit processes
• Experience in manufacturing auditing, preferably textile
• ERP systems experience; SAP knowledge preferred
• Advanced proficiency in MS Excel
• Knowledge of Power BI or similar data analytics tools
• English proficiency at B2 level or above

Responsibilities

• Prepare the annual risk-based internal audit plan and execute it end-to-end.
• Link corporate risk inventory to audit results to reflect high risks in the plan.
• Conduct risk-based audits across finance, procurement, supply chain, production, inventory, logistics, sales, HR, IT/ERP, and other processes.
• Analyze processes to identify risks, assess controls, and evaluate controls.
• Test design adequacy and operating effectiveness of internal controls.
• Prepare process maps, risk-control matrices, and audit programs.
• Document working papers, evidence, and test results.
• Assess findings, perform root cause analysis, and propose improvements.
• Ensure compliance with policies and applicable laws and practices.
• Report results clearly to management and follow up on actions.

Skills

4-7 years experience

Big Four audit

Strong analytical skills

English proficiency B2+

Education

Bachelor’s degree in Business Administration, Economics, Public Finance, Finance, Industrial Engineering, MIS

Tools

SAP

MS Excel

Power BI

Job description

At Erateks, we are looking for an Internal Auditor who will be responsible for independently managing the internal audit function end-to-end and evaluating our processes through a risk-based approach.

Key Responsibilities

• Prepare the annual risk-based internal audit plan in line with the corporate risk management approach and execute the approved plan end-to-end.
• Establish a link between the corporate risk inventory and internal audit results, ensuring that high and critical risks are reflected in the audit plan.
• Conduct risk-based internal audit activities across finance, accounting, procurement, supply chain, production, production planning, inventory and warehouse management, logistics and export, sales, human resources, IT/ERP, and other operational processes.
• Analyze processes end-to-end to identify risks, assess control points, and evaluate the adequacy of existing control mechanisms.
• Test the design adequacy and operating effectiveness of internal controls.
• Prepare process maps, risk-control matrices, and audit programs.
• Perform audit tests and systematically document working papers, audit evidence, and test results.
• Assess the risk and business impact of identified findings, perform root cause analysis, and develop practical and actionable improvement recommendations.
• Assess compliance with company policies and procedures, as well as applicable legislation and established practices.
• Report audit results in an objective, clear, and action-oriented manner and present findings to management when necessary.
• Follow up on actions identified as a result of audits and assess their implementation status.
• Provide recommendations to improve process effectiveness, efficiency, and the overall control environment.
• Conduct special reviews and audit assignments requested by management, when required.

Qualifications

• Bachelor’s degree in Business Administration, Economics, Public Finance, Finance, Industrial Engineering, Management Information Systems, or a related field.
• 4-7 years of total experience in internal audit, external audit, internal control, or related fields.
• At least 2 years of audit experience at one of the Big Four audit firms.
• Strong knowledge of financial statements, accounting practices, and audit processes.
• Experience in operational and process auditing in addition to financial auditing.
• Knowledge of risk management, internal control, and corporate governance principles.
• Experience in the manufacturing sector, preferably in the textile industry, either in audit or in-house roles, is preferred.
• Experience with ERP systems and processes; SAP knowledge is preferred.
• Advanced proficiency in MS Excel.
• Knowledge of Power BI or similar data analytics tools is preferred.
• English proficiency at B2 level or above.
• Strong analytical, questioning, and problem-solving skills.
• Ability to evaluate findings objectively and prepare clear and concise audit reports.
• Strong communication skills with different functions, ability to work independently, and strong follow-up skills.
• Willingness and ability to conduct audit activities at Erateks İstanbul Headquarters and Fatsa Factory locations when required.
• Professional certifications such as CIA, CISA, CRMA, CFE, or SMMM are considered an advantage.