Internal Audit Assistant Manager (Bitlis)

Eren Perakende

Eren Retail, which includes the brands Lacoste, Burberry, Superstep, House of Superstep, Gant, Nautica, Occasion, Converse, Intersport, The Kooples, Superkids, FashFed and United Brands, operates in 25 countries with more than 30 years of experience. It continues its investments and determined progress in the sector with nearly 600 stores and over 1000 sales points.

We are looking for a "Internal Audit Assistant Manager" to contribute to our company's growth journey.

General Qualifications

• Graduated from universities, preferably with a degree in Business Administration, Economics, Industrial Engineering, or Management Engineering,
• Minimum 6 years of experience in process auditing within companies operating in the retail and manufacturing sectors,
• Knowledge of generally accepted accounting principles and International Internal Audit Standards,
• Advanced proficiency in English,
• Advanced use of MS Office applications (Word, Excel, PowerPoint),
• Skilled in reporting and task management, analytical thinking, research-oriented, solution, and result-focused,
• Team player, dynamic, and constantly improving,
• Residing in or able to reside in Bitlis.

Job Description

• Conduct risk-based operational, process, and financial audits across, production facilities in line with the audit plan,
• Analyze data collected during audit activities, document findings, and prepare audit reports,
• Communicate audit results and recommendations to relevant departments, follow up on actions, and contribute to the improvement of processes,
• Assess and enhance the accuracy and reliability of internal practices, the effectiveness of internal control, and risk management systems,
• Participate in review and investigation tasks as requested by the Board of Directors and Senior Management, ensuring work is conducted in accordance with the principles of objectivity and independence.