Internal Auditor at Hayat Holding

Direct Report: Managing Director

Job Description:

• Identify and asses areas of significant business risk
• Identify and reduce all busıness and financial risks through effective implementation and monitoring of controls
• Develop, implement and maintain internal audit policies and procedures in accordance wıth local and international best practice
• Compile and implement the annual internal auditing plan
• Conduct ad hoc investigations into identified or reported risks
• Oversee risk-based audits and covering operational & financial processes
• Be a part of stock counting upper committee
• Follow determined actions by Parent Company
• Support Turkey HQ auditing team if it's necessary

Required Qualification/Profile:

• Independent Audit experience with any of the big 4s
• Min. 3-5 years cognate Internal audit experience in the FMCG Sector
• Accreditation with the Institute of Internal Auditors
• Exceptional accounting skills
• Analytical thinker with strong conceptual and problem-solving skills
• Ability to work independently and as a part of a team
• Excellent communication and documentation skills
• Microsoft, SAP (ERP)
• Knowledge of internal auditing standards
• Internationally recognized CIA, CPA, CFE…Etc. certificates can be considered a plus
• Expected Joining Date: As soon as possible.