Internal Auditor

DEVA Holding A.Ş.; Küçükçekmece; On-site; TRY 200,000 - 300,000; Full time

Job summary

DEVA Holding A.Ş. is seeking an Internal Auditor in the Marmara region to perform and manage operational, financial and compliance audits in line with the annual plan. The role requires at least 4 years of internal audit experience, English proficiency, and strong analytical and planning skills.

The selected candidate will provide recommendations to management, review controls, and help update internal policies, supporting the company’s R&D and export efforts in line with international standards.

Qualifications

• University degree in Business Administration, Finance, Economics or related fields (Master degree is an asset).
• Min. 4 years of internal audit experience.
• CIA certificate is an asset, CISA is preferred.
• Excellent command of both written and spoken English.
• Proficient in MS Office applications, SAP knowledge is an asset.
• Result-oriented and multitasking personality with strong planning and analytical skills.
• Maintaining respectful and effective communications and relationships with management and staff of areas under review.
• For male candidates military service must be completed.

Responsibilities

• Perform and manage operational, financial and compliance audits in accordance with the annual audit plan.
• Providing constructive recommendations to management in order to add value to the company.
• Prepare internal audit reports according to internal audit work results.
• Review effectiveness and sufficiency of internal controls including the policies and procedures and identify risky areas.
• Ensure that policies are up to date and act as a consultant in the preparation of the policies.

Skills

Analytical thinking

Planning and multitasking

Communication with management

Education

University degree in Business Administration/Finance/Economics

CIA certificate

CISA certification

Tools

MS Office

SAP

Job description

DEVA has been operating since 1958 and is one of the pioneering pharmaceutical companies in Turkey. DEVA, having R&D in focus, manufactures with international quality standards and currently exports products to other countries worldwide.

DEVA is seeking for an Internal Auditor;

• University degree preferably in Business Administration, Finance, Economics or related fields, from a reputable university (Master degree is an additional asset),
• Min. 4 years of internal audit experience is preferred (experience in big four audit companies is an asset),
• CIA sertificate is an asset, CISA is preffered,
• Excellent command of both written and spoken English,
• Proficient in MS Office applications, SAP knowledge is an asset,
• Result-oriented and multitasking personality with strong planning and analytical skills,
• Maintaining respectful and effective communications and relationships with management and staff of areas under review,
• For male candidates military service must be completed.

JOB DESCRIPTION

• Perform and manage operational, financial and compliance audits in accordance with the annual audit plan,
• Providing constructive recommendations to management in order to add value to the company,
• Prepare internal audit reports according to internal audit work results,
• Review effectiveness and sufficiency of internal controls including the policies and procedures and identify risky areas,
• Ensure that policies are up to date and act as a consultant in the preparation of the policies.