Senior Internal Auditor

Yıldız Holding

The story of Yıldız Holding, which started with biscuit production in Istanbul in 1944, continues today with our food-snack products that we have reached 4 billion people in 5 continents with more than 300 brands and with our retail companies all over Turkey. With our 72 thousand employees, the majority of whom are located in Turkey, we aim to reach the better without stopping, and we produce a wide range of products from biscuits to chocolate, from frozen food to packaging in a total of 46 factories, 25 of which are abroad. We always raise the bar in economic contribution, employment, exports, social solidarity and sustainability. We give priority to social contribution with the principle of "Make Happy Be Happy" and we have been producing happiness for more than 75 years with our products, services and sustainable social responsibility understanding.

If you want to be a part of this global world with us, apply for the position of Senior Internal Auditor and join us.

What Awaits You, What Will Be Your Responsibilities?

• Carrying out an independent appraisal of the effectiveness of the policies, procedures and standards,
• Developing a comprehensive, practical plan of audit coverage within general areas assigned by the Internal Audit Manager/Director and submit that plan to Internal Audit Manager/Director for review and approval as well as provide periodic updates,
• Designing or assisting in the design of audit programs
• Conduct financial and operational audit engagements according to the yearly audit plans in all areas of the Company,
• Inspecting overall internal control processes to determine the accuracy of financial statement account balances and compliance with laws and regulations, company policies and procedures,
• Providing full coverage of the key control points in proper depth in an organized and programmed manner,
• Analyzing operational and management processes and system controls’ effectiveness and efficiency in view and proposing value-added recommendations to improve them,
• Audit experience with a general awareness of risk and being able to conduct operational audits under the supervision of an Internal Audit Manager
• Taking part in global engagements in different regions/countries

What Will Be The Qualifications We Expect From You?

• Minimum 5 years of experience. Previous Big 4 audit firms experience is an asset,
• Undergraduate degree from Economy, Business Administration, International Relations or related fields from reputable universities (Master degree is an additional asset),
• Knowledge regarding International Internal Auditing Standards,
• CIA, CISA is preferred,
• Excellent command of English,
• Problem solving, analytical thinking and communication skills,
• Focus on details, team player.
• Lifelong learner,
• Open to work with different cultures

Which Skills Will Be Featuring You?

• Multitasking skills,
• Analytical perspective,
• Proficiency in MS Office applications,
• Strong communication and representation skills,
• No limitation to travel
• High coordination skills,
• High sense of responsibility,
• Proactive approach