Senior Internal Audit Manager

Corex Holding B.V.

CoreX Holding is a highly diversified, vertically integrated, global industrial conglomerate established in 2024 by Robert Yüksel YILDIRIM after 35 years of his vast industrial, financial, and operational experience at YILDIRIM Group. With financial headquarters in Amsterdam, the Netherlands, and operational headquarters in Istanbul, Türkiye, CoreX is dedicated to creating new success stories through a visionary approach and exponential growth under the leadership and vision of its founder, Robert Yüksel YILDIRIM.

CoreX operates in 9 sectors, including metals & mining, ports & terminals, chemicals, shipping & logistics, green energy, infrastructure & construction, international trading, financial investments, and venture capital. The company is active in 55 countries across 5 continents, employing over 20,000 people globally. As a profit-driven company, CoreX intends to focus on its future growth, utilizing its deep experience and extensive business know-how.

 We are looking for a Senior Internal Audit Manager to be assigned to our headquarters in Maslak, Istanbul.

Qualifications:

• Bachelor's degree in Accounting, Finance, Business Administration, or a related field. A master's degree or professional certification (e.g., CPA, CIA, CISA) is preferred.
• A minimum of 14 years of proven experience in internal audit, including at least 5 years in a leadership role.
• In-depth knowledge of auditing standards, financial reporting, and risk management frameworks (e.g., COSO, SOX).
• Proficiency in English (both written and spoken).
• Expertise in Microsoft Office and audit software (e.g., SAP, TeamMate).
• Strong organizational and time management skills.
• Excellent analytical, communication, and problem-solving skills.
• Familiarity with information security and IT environments is a plus.
• Willingness and ability to travel internationally as required.

Requirements:

• Present and report to senior management and the Audit Committee, assessing key operational and financial risks, identifying any control deficiencies, and implementing remediation plans.
• Oversee and direct the internal audit department, ensuring all audits are conducted independently, impartially, and in accordance with industry standards.
• Develop and execute the annual internal audit plan, focusing on financial, operational, and compliance risks.
• Provide strategic direction for internal audits, ensuring alignment with corporate goals and objectives.
• Oversee the preparation and presentation of audit reports to senior management and the Audit Committee.
• Identify weaknesses in internal controls and recommend corrective actions to enhance operations and mitigate risks.
• Mentor and develop the internal audit team, offering coaching and professional development opportunities.
• Collaborate with cross-functional departments to assess risks and strengthen internal controls.
• Ensure adherence to regulatory requirements, internal policies, and industry best practices.
• Advise management on key controls, ethics, and compliance issues.
• Monitor and manage the internal audit department's budget and resource allocation.

We look forward to meeting you!
Many thanks for your attention in advance.