We are currently on a search for an Internal Auditor to join our Dynamic team. The purpose of the role will be to Conduct Internal Audit Fieldwork in-line with the approved Internal Audit Program.

KEY RESPONSIBILITIES

• Conduct Internal Audit Fieldwork in-line with the approved Internal Audit Program.
• Develop detailed working papers as well as working paper files to be reviewed by the Head: Internal Audit.
• Substantial amount of time to be spent at the various branches on planned Internal Audit worked.
• Regular feedback and review sessions to be held with Head: Internal Audit.
• Write up of accurate, factual draft findings to be reviewed by the Head: Internal Audit for discussion with Management.
• Discuss draft reports with Ops. Management and obtain comments.
• Assist the Head: Internal Audit in reviewing and testing Defy policies and procedures.
• Ensure Defy policies and procedures are in line with Arcelik policies and procedures.
• Ensure policies and procedures remain relevant and up to date.
• Ensure adherence to Defy policies and procedures by including relevant areas in the annual internal audit plan.
• Assist the Head: Internal Audit conducting ad hoc reviews.
• Assist the Head: Internal Audit with ad-hoc assignments which may include system change reviews, pre- and post-implementation reviews.
• Assist the Head: Internal Audit in compiling detailed findings based on the work conducted.

 MINIMUM REQUIREMENTS

• BCOM or equivalent, with majors in Accounting and Auditing / Internal Auditing.
• 3 - 4 years internal audit experience.
• 2 Years manufacturing experience.
• SAP experience.
• Studying towards or completed CIA (Certified Internal Auditor).
• Must be able to work under extensive pressure.