Internal Auditor
Erateks Tekstil · Bagcilar
Job description
About the role
Erateks is seeking an Internal Auditor to independently manage the internal audit function end‑to‑end, applying a risk‑based approach across its operations.
Key responsibilities
- Prepare and execute an annual risk‑based internal audit plan aligned with corporate risk management.
- Conduct audits across finance, procurement, production, logistics, sales, HR, IT/ERP and other operational processes.
- Analyze processes, identify risks, test control design and operating effectiveness, and document findings.
- Report audit results objectively, present recommendations, and follow up on action implementation.
Required profile
- Bachelor’s degree in Business Administration, Economics, Finance, Engineering, MIS or related field.
- 4–7 years of audit or internal control experience, including at least 2 years at a Big Four firm.
- Experience in manufacturing, preferably textile, and familiarity with ERP systems.
Required skills
- Proficiency with SAP ERP.
- Advanced MS Excel skills.
- Knowledge of Power BI or similar data‑analytics tools.
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Published 19 saat önce
Expires 1 ay sonra
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Erateks Tekstil
Bagcilar