- Identifies and analyses business processes, key risks, and critical controls.- Reviews process documentation and conducts process walkthroughs.- Leads audit staff in the planning of audit engagements, execution of audit fieldwork, and preparation of audit reports.- Generates audit universe by risk assessment of the processes and prepares annual internal audit plan and performs audit works with risk control matrixes both for the Headquarter in Turkey and its subsidiaries located in France, Germany and USA.- Conducts audit works by using Data Analytics (ACL) Software.- Conducts audit work in accordance with the International Standards for the Professional Practice of Internal Auditing (IPPF).- Attends meetings with auditees in order to understand all internal business processes.- Performs review of workpapers created by internal audit specialist to ensure they are performed in compliance with the audit program and departmental standards.- Performs audit reports including audit findings, recommendations for improvement and management responses.- Collaborates with management to develop process improvements and solutions for internal control and process improvement opportunities.- Performs other duties such as ad-hoc projects as assigned.- Performs follow-up on the state of previous audit observations.- Recording the findings in the AFUS (Audit Follow-Up System) and Pentana System.- Follows the expense budget of the Internal Audit Department.- Microsoft SQL Server actively in audit studies to analyze data with various scenarios.

- Performing audit works of companies within Tosyalı Holding Company.- Analyzing the processes over the SAP system and using- Performing audit reports including audit findings, recommendations for improvement, and management responses.- Collaborating with management to develop process improvements and solutions for internal control and process improvement opportunities.- Auditing key business operations and preparing reports based on audits.

- Documenting the Company's processes with the audit universe study.- Evaluating the effectiveness of the internal control system by creating risk control matrix and performing risk-based audits.- Preparation of the annual audit plan.- Conducting audit work in accordance with the International Standards for the Professional Practice of Internal Auditing (IPPF).- Using Microsoft SQL Server in audit works to analyze data with various scenarios.- Preparation of the Audit Report.- Attends meetings with auditees in order to understand all internal business processes.- Presentation of audit findings to the senior management at the closing meeting.- Recording the findings in the AFUS (Audit Follow-Up System) System.- Status follow-up of previous audit findings.- Performing ethical reviews, if requested by the Ethics Committee.- To follow the changes in legislation and standards.

- Execution of material requirement planning, purchasing, logistics and stock management processes during the prototype production phase.- To take part in the conceptual design phase of the transition to the SAP system.- Managing and organizing five team members.- Creation of planned orders using SAP system MM and PP modules; determination of material requirements by running MRP system, and creation of purchase requests.- Monitoring the movements of materials in stock.- Creation of annual, monthly and weekly production plans and creation of production orders in the SAP system.- Performing periodic inventory counts and reporting.- Making material entries through the SAP system and making material returns when necessary.- Detection of scrap materials and their shipment to the scrap warehouse.- Organizing material shipments and ensuring that they are delivered to the factory.- Making back claim of faulty materials to supplier companies.- Execution of the production and delivery of the relevant vehicle based on the sales order.- Supporting R&D activities in new model forklift project studies.- Researching and supplying materials from domestic and foreign suppliers within the scope of R&D activities.- Finding new foreign suppliers, contacting and carrying out import processes (corresponding with foreign companies, receiving offers, sending purchase orders, arranging transportation, customs clearance, and bringing the material to the factory).- Preparation and presentation of daily, weekly, and monthly production, planning, and process report with the help of the SAP system.

- Providing consultancy services to companies in line with ISO 9001 Quality Management Systems, OHSAS 18001 Occupational Health and Safety Management Systems, ISO 14001 Environmental Management Systems, and ISO 22000 Food Safety Management System standards.- Providing consultancy services for the creation of the necessary documentation to meet the requirements of the standards- Carrying out internal audit activities of companies.- Monitoring the audit and certification process of these systems.