Internal Auditor

DEVA has been operating since 1958 and is one of the pioneering pharmaceutical companies in Turkey. DEVA, having R&D in focus, manufactures with international quality standards and currently exports products to other countries worldwide. DEVA is seeking for an Internal Auditor ; University degree preferably in Business Administration, Finance, Economics or related fields, from a reputable university (Master degree is an additional asset), Min. 4 years of internal audit experience is preferred (experience in big four audit companies is an asset), CIA sertificate is an asset, CISA is preffered, Excellent command of both written and spoken English, Proficient in MS Office applications, SAP knowledge is an asset, Result-oriented and multitasking personality with strong planning and analytical skills, Maintaining respectful and effective communications and relationships with management and staff of areas under review, For male candidates military service must be completed. JOB DESCRIPTION Perform and manage operational, financial and compliance audits in accordance with the annual audit plan, Providing constructive recommendations to management in order to add value to the company, Prepare internal audit reports according to internal audit work results, Review effectiveness and sufficiency of internal controls including the policies and procedures and identify risky areas, Ensure that policies are up to date and act as a consultant in the preparation of the policies. Bir çalışan adayı olarak, sizinle aramızdaki tüm iletişimde bilgilerinizi 6698 sayılı Kişisel Verilerin Korunması Kanunu’na, yasal mevzuata ve Kişisel Verileri Koruma Kurumu kararlarına uygun olarak işliyoruz. Detaylı bilgiye ve aydınlatma metnimize link üzerinden ulaşabilirsiniz. https://www.deva.com.tr/tr/kvkk