Internal Auditor İş İlanı

İşveren Hakkında

QUALIFICATIONS AND 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 a 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.

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