Internal Audit Manager

Beymen Group

We are looking for an Internal Audit Manager directly reporting to Internal Audit Director who will be fully responsible of auditing Beymen Group companies.

Internal Audit Department of the Beymen Group is newly structured organization directly reporting to Internal Audit Committee and Board of Directors and conducts internal audits for all group companies in Turkey assessing the effectiveness and efficiency of governance, financial and operational control processes; offer recommendations to improve operations and internal control environment.

MISSION STATEMENT

Carry out an independent appraisal of the effectiveness of the policies, procedures, and standards by which the organization’s financial, operational and information resources are managed, to ensure Company resources are used effectively and efficiently in the process of achieving long-term growth in the value of the company.

JOB DESCRIPTIONS

·        Perform process audits and compliance audits of all group companies in a professional manner and in accordance with the approved audit program and perform any investigation of suspected illegal or fraudulent activities within the organization and report results to Internal Audit Director

·        Supervise the activities of senior internal auditors and internal auditors assigned to the review of various organizational and functional activities

·        Ensure completion of audits/projects within agreed timescales

·        Responsible for auditing of internal controls – review and assessment of business process controls to mitigate risks

·        Prepare internal audit report and review the workpapers and  risk control matrices prepared by the team as an outcome of the internal audit projects

·        Evaluate design and operating effectiveness of entity level, business risks

·        Make recommendations on how to improve internal controls and governance processes

·        Evaluate the efficiency of risk management procedures

·        Follow up on action plan progress and ensure that the recommendations are implemented in a timely manner as committed by the executives

·        Continuously evaluate risk exposures relating to the organization’s governance, operations and information systems regarding the reliability and integrity of financial and operational information, effectiveness of operations, safeguarding of assets, compliance with laws, regulations and contracts in order to define auditable areas

·        Review the reliability and integrity of financial and operating information and the means used to identify, measure, classify and report such information

·        Making special investigations requested by Management and fraud investigations for Beymen and & its group companies.

QUALIFICATIONS

·        Bachelor’s degree in Business Managment, Accounting, Finance, Economics (or similar areas) Engineering with minimum 7+ years relevant experience,

·        Skilled and experienced in team management with full responsibility,

·        Strong business writing and verbal communication skills,

·        In-depth understanding of auditing and control practices,

·        Experience in SAP, data analytics and process intelligence tools are significant assets

·        Organization and facilitation skills for project management with interdisciplinary teams,

·        Excellent command of both written and spoken English (German or Russian as a second language is an asset.)

·        No international travel restrictions as the job involves overseas on-site audits

·        Advanced level of English

·        CIA (Certified Internal Auditor) – Preferred

·        CISA (Certified Information Systems) – Preferred

·        CRMA (Certification in Risk Management Assurance)- Preferred

·        CCSA (Certified in Control Self-Assessment) - Preferred

·        CPA (Certified Public Accountant) – Preferred

·        CISSP (Certified Information Systems Security Professional)- Preferred

·        Required competencies as;

o        Professional ethics: Promotes and applies professional ethics

o        Communication and influencing skills

o        Analytical thinking & problem-solving

o        Presentation Skills

o        Leadership Competencies (Leaders of Others)