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Internal Audit Specialist

PULVER KİMYA SANAYİ VE TİC. A.Ş.

Kocaeli(Gebze)

İş Yerinde

İş Yerinde

Job Type

Full-Time

Position Level

Specialist

Department

Audit

Audit

Application Count

123 application

Job Type

Full-Time

Position Level

Specialist

Application Count

123 application

Department

Audit

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QUALIFICATIONS AND JOB DESCRIPTION


About PEC Global:

We are looking for an“Internal Audit Specialist” who will be included in our success story for a growing team of PEC Global Group Companies, which are Pulver Kimya, Elastron Kimya, and Conta Flexible Products, with more than 700 employees based on domestic and overseas locations.

Pulver Kimya is the largest powder coating company in Turkey, and ranks second in Europe; has been exporting the greatest amount of coating in Turkey and has 5 offices based in Europe including Germany, Russia Moscow, Russia Kazan, Romania, and Ukraine.

Elastron Kimya is a global thermoplastic elastomer (TPE) producing company located in Turkey has offices in North America, China, Germany and exports to over 50 countries.

Conta Flexible Products manufacture a wide variety of sealing products ranging from PVC window profiles, aluminum profiles, wooden door/ window profiles, white goods, refrigerators, pipe clamps, toolboxes, food containers to transport trail with production plants in Turkey, China, and USA

The Internal Audit Specialist is responsible for leading financial and operational audits to evaluate the effectiveness and the efficiency of internal controls, business processes, and procedures at the company operations.


Required Qualifications:

  • A bachelor’s degree in Accounting, Finance or Business Administration from an accredited university is required,
  • 4 or more years of public accounting and/or audit experience with knowledge of accounting, finance, and internal control areas,
  • Excellent command of written and spoken English,
  • Have problem-solving, analytical thinking, inquiry and research ability,
  • Be adaptable and able to meet deadlines on assignments, juggle multiple demands and to work with all levels of the organization,
  • Detail-oriented but able to quickly grasp the big picture,
  • Excellent written and oral communication skills,
  • Must be able and willing to travel internationally and or domestically, up to 25% annually,
  • No military obligation for male candidates,
  • Preferably residing / will be able to reside in Istanbul Anatolian side or Kocaeli.


Preferred Qualifications:

  • Master’s degree (Master’s in Accountancy),
  • CPA, CIA designation or equivalent,
  • Experience in a manufacturing environment,
  • Preferably prior experience in data analytics on Axapta or other ERP solutions,
  • Understanding of internal auditing standards, COSO and risk assessment practices,
  • Professional proficiency in Russian,

Responsibilities:

  • Conduct audits in assigned areas, under the limited supervision of the audit leader, in accordance with the audit plan to evaluate the design and operating effectiveness of internal controls, business processes, and procedures at company operations,
  • Analyses data, facts and test results to draw appropriate conclusions regarding the effectiveness and efficiency of the company’s internal controls,
  • Creates clear, concise, neat, accurate work papers in timely way,
  • Provides clear and actionable recommendations in verbal and/or written format,
  • Performs follow-up the status of internal audit issues and validates the effectiveness of action plans developed in response to audit recommendations,
  • Actively control the efficiency and effectiveness of operational processes, the accuracy, and reliability of financial practices,
  • Conduct examination and investigation activities,

Preferred Candidate

More than 4 years of experience
Bachelor’s(Graduate), Master’s(Student), Master’s(Graduate)
Completed, Exempt
English(Reading : Advanced, Writing : Advanced, Speaking : Advanced) Russian(Reading : Advanced, Writing : Advanced, Speaking : Advanced)
Class B

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Pulver Kimya operates in the powder coating industry since 1988. With the growth achieved, the company has 30% share in powder coating manufacturing i

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