Internal Audit Manager

Gizli Firma

Job Description

The position will be based in Istanbul and the successful candidate will be responsible for;

• Identification and assessment of risks pertaining to the company’s business units and operations
• Drafting annual audit plan based on an assessment of risks
• Performing financial, operational, system, and process audits in accordance with the annual audit plan
• Preparing audit reports in association with documenting tests of controls and presenting significant findings to the appropriate management levels
• Perform investigations and examinations when necessary

 Required Qualifications

• University degree in business administration, economics, engineering or relevant departments
• Minimum 10 years of professional experience in internal audit
• Knowledge of IIA standards, risk-based process auditing and computer assisted auditing techniques
• Very good command of Turkish and English
• Excellent skills in MS Office applications
• Strong communication skills with analytical thinking capability
• Problem solving capability
• Military service completion for male candidates
• No restriction for traveling

Preferred Qualifications

• Internal audit experience within an energy company
• Possession of professional certifications such as CIA (Certified Internal Auditor), CISA (Certified Information Systems Auditor), or SMMM
• Solid understanding of ERP systems and their operational frameworks.