Internal Auditor

We are looking for a Solution Partner,Internal Auditor to strengthen our Risk and Compliance Department and support the expansion of audit activities across our organization.

In this role, you will contribute to the execution and continuous improvement of financial and operational audits, helping identify control gaps, improve business processes, and ensure effective internal controls.

What we need?

• Bachelor's degree in Business Administration, Economics, Finance, Accounting, or a related field.
• 3-5 years of experience in internal auditing, preferably within a corporate internal audit function or an audit and advisory firm. Manufacturing industry experience is an asset.
• Strong understanding of accounting principles, financial statements, and financial analysis.
• Hands-on experience in financial and operational audits, including risk assessment, internal control evaluation, and audit testing.
• Familiarity with internal audit methodologies, audit programs, working papers, and reporting practices.
• Advanced proficiency in MS Office applications, particularly Excel, with strong data analysis capabilities.
• Experience working with ERP systems, with the ability to extract, analyze, and interpret financial and operational data.
• Strong analytical thinking, problem-solving, communication, and reporting skills.
• An inquisitive mindset, attention to detail, and the ability to critically evaluate transactions and business processes.
• Excellent command of written and spoken English.

What you'll do?

• Execute financial and operational audits in accordance with the annual internal audit plan.
• Conduct audit activities across key business processes, including finance, accounting, sales, procurement, accounts payable and receivable, inventory, warehouse management, and cost accounting.
• Review financial transactions, supplier payments, advance payments, employee expenses, and other operational expenditures to assess accuracy, appropriateness, and compliance with internal policies.
• Perform process reviews, data analysis, sampling, and audit testing to identify potential risks, inconsistencies, and internal control weaknesses.
• Evaluate the effectiveness of existing internal controls and identify opportunities to strengthen financial and operational processes.
• Analyze financial and operational data, investigate unusual transactions or deviations, and support audit conclusions with sufficient and appropriate evidence.
• Document audit procedures, findings, and supporting evidence, and develop practical recommendations for improvement.
• Contribute to the preparation of internal audit reports and the communication of findings to relevant stakeholders.
• Follow up on audit findings and support the monitoring of agreed corrective actions.
• Support the development and implementation of structured audit plans, methodologies, and reporting practices to expand internal audit coverage across the organization.
• Contribute to the continuous improvement of the Internal Audit function through a systematic, analytical, and results-oriented approach.

What Organik Kimya offers?

• "Great Place to Work" and "Top Employer" work environment
• The opportunity to take part in an industry-shaping journey, empowerment
• Hybrid work model (1 home office day), home-office allowance
• Gym, Dietitian, Psychological Support Services
• Advanced leave policies
• Flexible benefits package