İç Denetim Müdürü

BİOTREND ÇEVRE VE ENERJİ YATIRIMLARI ANONİM ŞİRKETİ

EMPOWERED BY OUR LOVE FOR THE NATURE

We grow by transforming the good that our planet should have into new sustainable values. While doing so, we contribute to the biotransformation economy, and promote our country’s economic development and progress.

Leaving a clean, sustainable world for future generations Biotrend Energy, which works non-stop for continues to be one of the pioneers of the sector.

We are looking for an Internal Audit Manager with the following qualifications to be assigned to our company's Internal Audit Department in Kavacık, Istanbul;

GENERAL CONDITIONS:

• University degree in Business Administration, Finance, Economics, Engineering or related field.
• Minimum 8 years of professional experience in Audit functions
• Experience in Investigation studies,
• Having CIA, CPA or CRMA certificates is a plus
• Experience in Production or energy sector is a plus
• Experience in SAP system is a plus,
• Excellent knowledge of MS Office Applications and English is a plus.
• Fluent in English,
• Team member, having an analytical mindset, result oriented,
• No military service obligation for male candidates
• Canditates who may travel flexibly across Turkey

JOB DESCRIPTION

• Prepare Risk and Audit Universe and annual audit plan in accordance witt management and Board expectations.
• Perform financial, process, operational, compliance and ad hoc audits of all group companies in in accordance international audit standards.
• Evaluate effectiveness and efficiency of internal system controls in order to improve them and propose value-added, creative recommendations.
• Prepare and organize working papers with adequate documentation and results of examination.
• Present and report the audit findings in well-drafted and understandable manner.
• Responsible for the audits of Biotrend Energy Group and reports to the Audit Committee and Board of Directors.
• Execute investigations and write reports in a fast and comprehensive manner when requested by the management.
• Support process review and reengineering activities across the organization and work in collaboration with Risk Department