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
• Tecrübe
10 - 15 yıl arası
• Eğitim Seviyesi
Üniversite(Mezun), Yüksek Lisans(Öğrenci), Yüksek Lisans(Mezun)
• Yabancı Dil
İngilizce(Okuma : İleri, Yazma : İleri, Konuşma : İleri)
• Ehliyet
B sınıfı
