Internal Audit Specialist

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QUALIFICATIONS AND JOB DESCRIPTION

• Graduate from faculties of Economics and Administrative Sciences or Engineering (Industrial Engineering or Business Engineering),
• At least 3 years of experience in internal audit and/or external audit and/or internal control field,
• Experience in fraud investigation, financial audit, process audit, and operational audit,
• Preferably involved in system or process development, improvement, compliance projects,
• Preferably knowledgeable in Risk Management,
• Preferably holds one or more professional certifications (CPA, CIA, CFE, CISA, CRMA, etc.),
• Proficient in English and/or other foreign languages,
• Proficient in MS Office programs, advanced Excel skills,
• Preferably experienced with Microsoft Dynamics
• Analytical thinker, high critical thinking ability, responsible,
• Detail-oriented and result-driven, teamwork-oriented,
• Skilled in data collection, analysis, interpretation, and expression of analysis results,
• Advanced in reporting and follow-up skills,
• Strong verbal and written communication, excellent presentation skills,
• Open to learning and following international innovations in the audit field,
• No travel restrictions,

JOB DESCRIPTION

• Assisting in the adoption of the audit methodology within the organization and the creation of a risk-focused audit plan,
• Conducting internal audit activities in line with the risk-focused annual audit plan,
• Preparing audit reports containing audit findings and improvement suggestions,
• Periodic monitoring and reporting of proposed action plans for findings identified through audit activities,
• Conducting Fraud / Irregularity investigation activities and reporting investigation results,
• Researching best practices in sectors and processes related to audited processes when necessary,
• Supporting the establishment, control, execution, and reporting of the company's internal control system,
• Creating the organization's risk register (risk inventory),
• Supporting the review of business processes for system and process improvements,
• Participating in company projects within the scope of consultancy activities.