Audit Specialist - Bandırma

Banvit A.Ş.

REQUIREMENTS

• Graduated from related departments of universities (Administration, Economics, Accounting etc.),
• At least 4 years experience in Internal audit and Risk and Internal Controls,
• Good level in English,
• Good level SAP knowledge,
• Able to travel frequently,
• Administrative procedures and systems relating to business activities: finance, accounting, tax, HR, inventory and other related,
• Audit methodology and procedures applicable to the activities mentioned above,
• Strong MS Excel and Power Point skills,
• Good communication skills (oral and written) and a team player
• Ability of taking initiative,
• Sensitive about Ethics, Integrity, Transparency and Respect,
• Critical thinking,
• Living in Bandırma or willing to live in Bandırma.

MAIN RESPONSIBILITIES

• Lead and participate in the teams of normal, special jobs and demands, including inventory process (Participation in the inventories counting in the factories (Feed Mill, Slaughterhouse etc)),
• Develop, revise, implement, and maintain updated audit programs,
• Lead and conduct audit work related to SOX audit,
• Conduct opening and closing work meetings with those responsible for the audited areas, including the board of directors, in all business areas locally and abroad,
• Prepare audit report,
• Monitor the action plans of the deficiencies identified until the effective solution, through the specific report and support the work carried out by the other auditors and to guide the elaboration of reports.
• Participate in the annual audit plan, aligned with the audit team and with the demands from the Administration, selecting processes and units with higher risk and impact, aiming at the improvement of the controls and result maximizing,
• Participation in inventory counting in the factories and 2PL. Lead and perform audit works in the corporative audits and operational units in the Bandirma, Elazig, and İzmir regions, Follow-up on inventory counting minutes, examining inventory adjustments, and checking inventory records on SAP,
• Participate in the definition of the annual audit plan for audit SOX, setting the materiality, the selection of companies, units, and the ledger accounts, based on the evaluation of risk and impact on financial statements, coordinating and/or carrying out effectiveness tests of internal controls in order to get the conclusion on the effectiveness of internal controls over the financial statements aiming to support the CEO/CFO certification on Internal Controls,
• Coordinate and/or participate in working meetings for discussion over the identified deficiencies and make recommendations for audited areas, including the need for implementation of the action plans to be taken/adopted to solve the identified problems, as well as monitor the status of the solutions and apply the retests when needed,
• Contribute to the development of the audit team, promoting continuous improvement of examination, providing support in the carried-out work, and guiding the preparation of reports,
• Update the audit reports and systems,
• Develop and update the audit programs and pass to the responsibility for other programs whenever you observe any change in the systemic transactions or on another way to perform the tests in order to update.