Internal Audit Executive

We are seeking an Internal Audit Executive for a well-established, multi-sector group company based in Yalova, Turkey.

Responsibilities

• Prepare and implement the annual risk-based audit plan,
• Audit financial and operational processes for compliance with legislation, company policies, and international internal audit standards,
• Report audit findings, provide improvement recommendations, and follow up on action plans,
• Conduct special reviews and investigations,
• Develop audit procedures and implement quality assurance programs.

Qualifications

• Bachelor’s degree in a relevant field,
• Minimum 10 years of experience in internal or external auditing,
• Preferably holding CIA, ACCA, CPA, CMA, CFA, CFE, CISA, or SMMM certification,
• Strong knowledge of International Standards for the Professional Practice of Internal Auditing and generally accepted accounting principles,
• Advanced level of English,
• Strong skills in reporting, analysis, and presentation,
• Proficient in ERP systems and MS Office applications,
• Strong analytical thinking, problem-solving, and communication skills.

Aday Kriterleri

Pozisyon Bilgileri