Internal Auditor

DEVA Holding A.Ş.

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 a  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.