Internal Audit Manager

ARY Holding A.Ş.

ARY Holding operates in 9 different sectors, primarily chemistry, logistics, mining, port operations, and energy; with over 5,000 employees, and continues to grow with a vision of creating long-term value by pursuing sustainability and efficiency-focused investments both domestically and internationally.

ARY Holding is seeking a "Internal Audit Manager" to join itsIFRS & Internal Audit Department at its Gemlik location.

QUALIFICATIONS:

• Bachelor’s degree in the related fields,
• Minimum 10 years of experience in internal audit, risk management, or internal control, preferably in production companies,
• Having a CIA,
• Proficient in financial analysis, reporting, and data analysis,
• Preferably experienced with SAP or similar ERP systems.
• Competance in MS Office applications,
• Fluency in English (both verbal and written)
• High competence in strategical and analytical thinking,
• Strong leadership, team management and communication skills,
• Detail-oriented and successful in time management,

JOB DESCRIPTION:

• Planning, executing, and ensuring completion of risk-based internal audit projects (financial, operational, compliance, fraud, and special investigations) in accordance with the Annual Audit Plan,
• Managing the team, assigning tasks, and ensuring that audit projects are conducted in accordance with internal audit methodology, company procedures, and ethical guidelines,
• Effective planning the field inspections, identification of risky areas, and completion of the tasks within the specified timeframe,
• Ensuring the efficient use of resources (time, labor, budget),
• Performing audits in accordance with quality standards of the company and that their sustainability is ensured,
• Evaluating the compliance of activities with management decisions, company procedures, legal regulations, and budget objectives,
• Creating, reporting, and presenting audit findings to senior management; monitoring and executing the action plans,
• Conducting irregularity and special investigation processes, providing consultancy if necessary,
• Ensuring the accuracy and integrity of working papers and audit documentation,
• Monitoring legal regulations and sectoral developments and keeping the team informed,
• Providing suggestions for the development and improvement of audit processes
• Leading and managing the audit team, monitoring their KPIs, and supporting their development,
• Ensuring that team members work in accordance with company policies and ethical rules,
• Regularly reporting to senior management