Internal Audit Manager – Headquarters (Istanbul)
Gizli Şirket · Istanbul
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
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Gizli Şirket
Istanbul
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