Assistant Internal Auditors and Internal Auditors

Sisecam was founded in 1935 to establish Turkey’s glass industry in line with the vision of Mustafa Kemal Atatürk, a great leader respected worldwide. Today, Sisecam is a major global player in the fields of glass and chemicals . Sisecam is the only global company operating in all core areas of glass production – including flat glass, glassware, glass packaging, and glass fiber. Currently, Sisecam ranks among the world’s top two manufacturers of glassware and the top five producers of glass packaging and flat glass. Sisecam is one of the three largest soda ash producers in the world and the world leader in chromium chemicals.

Sisecam plays a leading role in the flat glas s, glassw ar e, glass packag in g, chemicals, automotive, glass fiber, mining, ene r gy and recycl i ng business lines. Sisecam operates production facilities in Germany, Italy, Bulgaria, Romania, Slovakia, Hungary, Bosnia-Herzegovina, Russia Federation, Georgia, Ukraine, Egypt, India, and the USA in addition to Turkey.

Sisecam who takes firm steps towards its goal of becoming one of the world's top 3 manufacturers in its main fields of activ ity, with its competent human resources and smart technologies, and uninterruptedly continues to transform its digital infrastructure and culture by considering the future necessities. Sisecam who has 90 years of experience, more than 24 thousand employees, production activities in 14 countries on four continents, and a sales network of more than 150 coun tries, continues its growth journey in line with its "Global Excel lence" strategy and with an inclusive approach that supports the development of company's entire ecosystem. Sisecam takes responsibility for protecting the planet, empowering society and transforming life with its CareForNext str a tegy, which is compliant with and centered around the United Nations Sustainable Development Goals. Sisecam uses all its experience and competencies to promote sustainable development in every as pect.

We are looking for Assistant Internal Auditors and Internal Auditors to take part in Şişecam Headquarters - Internal Audit Department, in Tuzla/ İstanbul;

Qualifications

• Bachelor’s degree in Business Administration, Finance, Economics, Engineering or other related fields from a reputable university
• Minimum 2 years of internal audit experience for Assistant Internal Auditor
• Minimum 5 years of internal audit experience for Internal Auditor
• Audit experience in “Industrial Companies” would be an asset
• Knowledge of auditing standards and procedures, laws, rules and regulations
• Having an internationally valid certificate (CIA, CRMA, CFE, etc.) in the field of internal audit would be an asset
• Proficiency in MS Office and experience on ERP (preferably SAP) applications
• Good command of both written and spoken English
• No restrictions for domestic and international travel

Job Description

• Executing risk-based process audits (including financial, compliance and operational perspective)
• Evaluating the adequacy and effectiveness of internal controls, compliance of processes with legal regulations and internal policies, providing recommendations of improvement
• Providing recommendations for preventive measures that are value adding, practical and improve on current operations
• Performing investigations when needed both in Turkey and abroad
• Preparing audit reports concisely and clearly in a timely manner
• Following national and international publications, standards, and best practices to develop internal audit methods and increase the role of consulting
• Following up action plans based on the audit reports