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Internal Audit Expert / Executive | Enerjisa Üretim

Internal Audit Expert / Executive

Internal Audit Expert / Executive

We are looking for a Internal Audit Expert/Executive to join our Internal Audit team in Ataşehir HQ Office!

Let’s get to know each other!

We produce energy for a better future by respecting life. We aim for operational excellence with our power plants located all over Turkey and our portfolio consisting of 57% renewable energy sources; we produce energy for the future in a flexible, efficient, and sustainable line. As the leading player in the energy trade, we aim to create value for our shareholders by optimizing our diversified production portfolio and for our business partners with our structured products.

QUALIFICATIONS

  • University degree or equivalent in Business Administration, Economics, Engineering, Science or related fields,
  • 6-8 years of professional experience in internal audit, independent audit, consultancy or controlling,
  • Good understanding of internal controls in business processes,
  • Experience in ERP systems is a plus,
  • CIA or SMMM certifications are an asset,
  • Being a good team member, willingness to research and improve, having an analytical and questioning mindset, being result-oriented, and adapting to changes,
  • Strong business writing, negotiation and verbal communication skills,
  • Fluency in English (verbal and written),
  • No travel restrictions.

JOB DESCRIPTION

  • Conducting process, financial and compliance audits, and consultancy activities in Enerjisa Üretim in accordance with the International Standards for the Professional Practice of Internal Auditing and annual audit plan,
  • Evaluating and improving the efficiency and effectiveness of risk management, internal control environment, and governance over processes and controls in ERP systems,
  • Performing tests and reviews on business processes, management reports and their regulatory compliance,
  • Providing value-added, creative recommendations and control practices for the audit findings,
  • Presenting and reporting the audit findings in a clear and concise manner,
  • Following up audit results and management action plans, and ensure that the recommendations are implemented in a timely manner,
  • Supporting quality management systems studies,
  • Carrying out special tasks and supporting investigations as required.

Internal Audit Expert / Executive | Enerjisa Üretim | LinkedIn