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Internal Auditor

DEVA Holding A.Ş. · Küçükçekmece

Senior 🇬🇧 English
MS Office SAP

Job description

About the role

DEVA, a leading Turkish pharmaceutical company, is looking for an Internal Auditor to strengthen its internal control environment and support continuous improvement across operations, finance, and compliance.

Key responsibilities

  • Plan, execute and manage operational, financial and compliance audits in line with the annual audit plan.
  • Prepare clear internal audit reports and present findings to management.
  • Provide constructive recommendations that add value and mitigate risk.
  • Assess the effectiveness of internal controls, policies and procedures, identifying high‑risk areas.
  • Assist in updating policies and act as a consultant during policy development.
  • Maintain respectful and effective communication with management and staff of audited areas.

Required profile

  • University degree in Business Administration, Finance, Economics or a related field (Master’s degree is a plus).
  • Minimum 4 years of internal audit experience; experience in a Big Four firm is an asset.
  • CIA certification is an asset; CISA is preferred.
  • Excellent written and spoken English.
  • Male candidates must have completed military service.

Required skills

  • Proficiency in MS Office applications.
  • Knowledge of SAP (preferred).

What we offer

  • Opportunity to work in a reputable, internationally‑oriented pharmaceutical company.
  • Professional development in a dynamic audit environment.

Questions fréquentes

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Published 1 ay önce

Expires 3 hafta sonra

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DEVA Holding A.Ş.

Küçükçekmece