Internal Audit Specialist

REQUIRED QUALIFICATIONS

• Graduated from university departments such as Business Administration, Economics, Industrial Engineering, etc.
• Proficient in MS Office programmes
• Knowledgeable in ERM, Risk Management, Auditing, Accounting, Finance, and Production processes,
• At least 2 years of experience in internal audit roles in the manufacturing sector,
• Professional Competence at the level of International Internal Audit Standards and Practices Independent, transparent, and impartial perspective on process operations,
• Professional competence in Risk Management and Internal Control, Governance Processes Auditing and Implementation,
• Knowledge of key information regarding technological risks and controls and current technology-based audit techniques,
• Competence in financial records and accounting principles and techniques within the scope of the job,
• Well-versed in the fundamentals of disciplines and business areas such as accounting, economics, finance, commercial law, taxation, quantitative methods, information technology, risk management, and fraud,
• Strong communication skills,
• Experience and proficiency in preparing audit plans, determining risk maps, internal audit KPI and KRI studies, and internal audit reporting,
• Competent in working with the Board of Directors or Senior Management in accordance with established procedures and principles,
• Preferably holds professional certifications such as CIA, SMM, SMMM, CRMA, CCSA, CISA, CPA, etc.

JOB DESCRIPTION

• Ensure that audits are carried out within the framework of the annual audit plan,
• Report audit results to company management,
• Make value-added recommendations to increase the effectiveness and efficiency of process analysis and controls,
• Measure the adequacy and effectiveness of internal controls for risks identified in internal audit reports,
• Participate in internal company projects aimed at creating and/or improving processes and direct relevant units in these efforts,
• Ensure that company resources are used in accordance with the plan, economically and efficiently.
• Perform consulting activities as defined in the International Internal Audit Standards,
• Conduct risk analysis and assessment studies,
• Evaluate the accuracy and reliability of financial and operational data.