Internal Auditor – FMCG & Manufacturing
Yıldız Holding · Üsküdar
Job description
About the role
Yıldız Holding, a global FMCG group with operations in retail and production, is looking for an Internal Auditor to carry out operational and financial audit engagements across its worldwide subsidiaries.
Key responsibilities
- Perform operational and financial audit engagements in line with the annual audit plan.
- Identify key risks and controls within business processes.
- Review and evaluate the effectiveness of internal controls, governance, and risk management.
- Assess compliance with laws, regulations, company policies, and procedures.
- Report audit findings and develop value‑added recommendations.
- Conduct follow‑up audits to ensure timely implementation of management actions.
- Prepare and organize audit working papers with adequate documentation.
Required profile
- Minimum 3 years of experience in a Big Four audit firm, internal audit function, or a reputable multinational company.
- Experience in the FMCG sector or complex multi‑country operations is strongly preferred.
- Bachelor’s degree in Business Administration, Economics, Finance, Engineering, MIS or a related field.
- Strong analytical, problem‑solving, reporting and presentation skills.
- Interest or hands‑on experience in data analytics and technology‑enabled auditing.
- Excellent written and spoken English; additional language skills are a plus.
- Willingness to travel regularly to domestic and international group companies.
- Professional certifications such as CIA, CISA, ACCA, CPA are strongly preferred.
Required skills
- Advanced Excel
- Power BI
- Tableau
- SQL
- Python
- ACL/HighBond (or similar data‑analytics platforms)
- SAP or other ERP systems
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Published 1 gün önce
Expires 1 ay sonra
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Yıldız Holding
Üsküdar