Internal Audit Executive

About the role

The Internal Audit Executive will lead risk‑based audit engagements across Cengiz Holding and its subsidiaries in energy, construction, mining and manufacturing. You will independently manage audit projects, focusing on large‑scale capital projects and joint‑venture structures.

Key responsibilities

• Plan and execute risk‑based internal audits, defining scope, audit programs and testing approaches in line with international standards.
• Assess controls over budgets, costs, schedules, progress payments, claims, variation orders and contractor performance.
• Evaluate joint‑venture governance, decision‑making arrangements, delegated authorities and financial reporting.
• Review operational, financial and compliance risks across procurement, logistics, inventory, production, maintenance, sales and finance processes.
• Develop Risk Control Matrices and test design and operating effectiveness of controls.
• Prepare evidence‑based audit reports with root‑cause analysis, business implications and practical recommendations.
• Engage with project directors, senior operations leaders and finance teams to validate findings and agree corrective actions.
• Manage the finding lifecycle, monitor remediation progress and verify effectiveness before closure.
• Support investigations, special reviews and mentor junior auditors.

Required profile

• Bachelor’s degree in accounting, finance, business administration, economics, engineering or a related field.
• At least 8 years of progressive experience in internal audit, risk, internal control or assurance, with proven ability to lead engagements.
• Experience in capital projects, EPC, construction or infrastructure environments, preferably large‑scale and multi‑location.
• Strong understanding of joint‑venture governance and large‑project risks such as claims and contract compliance.
• Excellent report writing and stakeholder communication skills, able to interact with senior leadership.
• Professional certifications (CIA, CISA, CFE, CPA) are preferred.
• Fluent English and willingness to travel domestically and internationally.

Required skills

• Risk‑based audit methodologies and international internal audit standards.
• Design and testing of internal controls.
• Knowledge of accounting, financial reporting and relevant regulations.

What we offer

• Unlimited online education through Cengiz Academy.
• Career development and rotation opportunities across Cengiz Group companies.
• Academy Development Programs for future leaders.
• Cafeteria or meal card with diverse cuisine.
• Social support payments and discounts on various brands.
• Sports activities, gift kits, postgraduate study leave and flexible holiday permissions.