Internal Auditor: Risk-Based Controls & Process Improvement

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

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