Internal Audit Executive

Marubeni Dağıtım ve Servis A.Ş. continues to be the distributor of many global brands in Türkiye, affiliated with Japan-based Marubeni Corporation, which has 136 branches in 68 countries and more than 45 thousand employees in a total of 463 consolidated companies.

Marubeni Dağıtım ve Servis A.Ş., which continues the sales and after-sales services of Komatsu, Volvo Trucks, Dieci, Crown, Bomag and Montabert brands, also provides second-hand buying and selling of construction equipment and forklifts under the Platinum Used brand and rental services under the Platinum Rent brand. Marubeni Dağıtım ve Servis A.Ş. offers products as well as value-added after-sales services and solutions to its customers in different sectors such as construction, mining, marble, logistics, industry and energy.

We are looking for a team member to join our growing organization.

GENERAL QUALIFICATIONS

· Graduated from the departments of Business Administration, Economics, etc. of universities,

· Have at least 8 years of internal audit, independent audit and/or internal control experience,

· Good command of English,

· Experienced in accounting, chart of accounts, financial legislation, financial analysis, internal control or project management,

· Have experience in auditing financial, operational and financial processes,

· Proficient in using MS Office and SAP programs,

· Complies with the ethical principles and rules required by the auditing profession and preferably has one or more of the professional certificates (SMMM, CIA, CFE, CISA, CRMA, etc.),

· Experienced in risk management, regulations and laws, office management and preparation of management reports,

· No travel restrictions,

· Having teamwork skills

JOB DESCRIPTION

· Basically, supporting the execution of internal control and corporate governance processes

· Performing financial, operational and information system audits of the company

· Creating and implementing an annual internal audit plan

· To support measuring the adequacy and effectiveness of internal controls for the risks identified in the Internal Audit reports

· To examine unethical situations that may occur within the company and to report them to the disciplinary committee

· To check the compliance of company activities with legal regulations

· Developing recommendations for the organization to have effective internal controls

· To carry out audit studies by using various audit techniques in company activities and to ensure that company rules and procedures are fully implemented in these areas

· To identify post-audit findings and areas of improvement, to offer improvement suggestions, and to follow-up the findings by coordinating with the relevant process owners

· Conducting and reporting research on requested subjects

· Establishing the internal audit team consisting of internal employees and being responsible for their training

· To ensure the formation of an audit culture within the company and to encourage the effective participation of employees in the process