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Internal Audit Manager – Headquarters (Istanbul)

Gizli Şirket · Istanbul

Senior 🇬🇧 English
ERP systems Process mining Data analytics Continuous auditing

Job description

About the role

We are looking for an experienced Internal Audit Manager to join the headquarters of a leading group of companies in Istanbul. The successful candidate will strengthen our internal audit, control, and risk management framework while leading a high‑performing audit team.

Key responsibilities

  • Develop and execute a risk‑based annual internal audit plan covering finance, operations, IT, compliance and fraud risks.
  • Lead all phases of audit engagements – planning, fieldwork, reporting and follow‑up.
  • Provide practical improvement recommendations for control deficiencies and process weaknesses.
  • Conduct fraud, ethics and special investigations, and support major investment and transformation projects.
  • Promote data‑analytics, continuous auditing, process mining and other technology‑enabled audit techniques.
  • Contribute to the continuous improvement of internal audit, control and risk‑management methodologies.
  • Mentor and develop internal audit team members.

Required profile

  • Bachelor’s degree in Business, Finance, Engineering or related field; Master’s preferred.
  • Minimum 15 years of experience in internal audit, risk management or external audit.
  • At least 5 years of people‑management experience at a manager‑level.
  • Strong background in financial, operational and IT audits within large, multi‑entity organizations.
  • Deep knowledge of COSO framework and IIA Global Internal Audit Standards.
  • Experience with fraud investigations and ERP‑based audit work.

Required skills

  • ERP systems
  • Process mining
  • Data analytics
  • Continuous auditing

What we offer

  • Strategic role in a prominent, multi‑company group.
  • Opportunity to shape audit methodology and drive digital transformation.
  • Competitive compensation package and professional development support.

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Published 2 hafta önce

Expires 1 ay sonra

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Gizli Şirket

Istanbul