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Junior Internal Auditor/ Internal Auditor

22964

İstanbul, TR

Nov 15, 2024

Qualifications

  • Bachelor’s degree in Business Administration, Finance, Economics, Engineering or other related fields from a reputable university
  • Minimum 2 years of internal audit experience
  • Knowledge of auditing standards and procedures, laws, rules and regulations
  • Having an internationally valid certificate (CIA, CRMA, CFE, etc.)  in the field of internal audit would be an asset
  • Proficiency in MS Office and experience on ERP (preferably SAP) applications
  • Good command of both written and spoken English (must)
  • No restrictions for domestic and international travel

Role Description

  • Executing risk-based process audits (including financial, compliance and operational perspective)
  • Evaluating the adequacy and effectiveness of internal controls, compliance of processes with legal regulations and internal policies, providing recommendations of improvement
  • Providing recommendations for preventive measures that are value adding, practical and improve on current operations
  • Performing fraud examination when needed both in Turkey and abroad
  • Preparing audit reports concisely and clearly in a timely manner
  • Following national and international publications, standards, and best practices to develop internal audit methods and increase the role of consulting
  • Following up action plans based on the audit reports

 

Join us to be a part of a global team. We invest in our talent and build a great place to work with the aspiration of leadership, trust, and teamwork. To share the pride of creating impact for a sustainable future, we're waiting for you.  

About Sisecam

Sisecam was founded in 1935 to establish Turkey’s glass industry in line with the vision of Mustafa Kemal Atatürk, a great leader respected worldwide. Today, Sisecam is a major global player in the fields of glass and chemicals. Sisecam is the only global company operating in all core areas of glass production – including flat glass, glassware, glass packaging, and glass fiber. Currently, Sisecam ranks among the world’s top two manufacturers of glassware and the top five producers of glass packaging and flat glass. Sisecam is one of the three largest soda ash producers in the world and the world leader in chromium chemicals.

Sisecam plays a leading role in the flat glass, glassware, glass packaging, chemicals, automotive, glass fiber, mining, energy and recycling business lines. Sisecam operates production facilities in Germany, Italy, Bulgaria, Romania, Slovakia, Hungary, Bosnia-Herzegovina, Russian Federation, Georgia, Ukraine, Egypt, India, and the USA in addition to Turkey.

Sisecam who takes firm steps towards its goal of becoming one of the world's top 3 manufacturers in its main fields of activity, with its competent human resources and smart technologies, and uninterruptedly continues to transform its digital infrastructure and culture by considering the future necessities. Sisecam who has 88 years of experience, more than 25 thousand employees, production activities in 14 countries on four continents, and a sales network of more than 150 countries, continues its growth journey in line with its "Global Excellence" strategy and with an inclusive approach that supports the development of company's entire ecosystem. Sisecam takes responsibility for protecting the planet, empowering society and transforming life with its CareForNext strategy, which is compliant with and centered around the United Nations Sustainable Development Goals. Sisecam uses all its experience and competencies to promote sustainable development in every aspect.


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