Internal Audit Manager

Yıldırım Holding

YILPORT Holding is a privately held, wholly owned subsidiary of YILDIRIM Group, one of the fastest growing Turkish industrial groups with its ports located in Turkey as well as in the world. The company has ambitions to become one of the top 10 global container terminal operators and it has  recently become the largest terminal operator in Turkey in terms of number of ports operated and overall capacity.

We are looking for an "Internal Audit Manager"  to be based in YILPORT Holding Gebze Terminal.

• Strong academic background, including a Bachelor’s or Master’s degree in Business, Finance, Economics or other related field
• At least 5 years of experinece in Auditing and/or Internal Auditing
• Excellent command of English (both writing and speaking)
• Proficient in MS Office
• Working and communicating effectively to ensure key deliverables are issued on time
• Set, plan and accomplish goals under deadlines
• Being a good team leader with outstanding communication skills
• No obligations to travel abroad

İŞ TANIMI

• Overseeing internal operating controls, processes and practices
• Recommending changes to existing policies and controls to make sure they are current, functional and utilized in accordance with standards established by the government and the company
• Managing a team of junior and senior auditors, reviewing their works and providing guidance
• Planning and performing operational and financial audits
• Identifying business process risks
• Developing testing methodologies to evaluate the adequacy of controls
• Documenting the results of the evaluations
• Developing recommendations and reports based on audits and presenting these ideas to senior management
• Formulating professional development and educational plans for junior staff members
• Supervising the preparation and review of workpapers in accordance with department and professional audit standards
• Confirming follow-up of audit findings to ensure adequacy and timeliness of action plans
• Assessing how well the business is complying to rules and regulations and informing management whether any issues need addressing
• Travelling to different sites to meet relevant staff and obtain documents and information