Internal Audit Manager

POLAT HOLDİNG

Polat Holding, one of the largest and fast-growing groups of Türkiye, is looking for Internal Audit Manager. A brief job description of the position and preferred qualifications for the suitable candidates are defined below

• Bachelor’s degree in related departments (Economic, Business Administration, Industrial Engineering etc.)
  
• Minimum 7-9  years of experience in audit, gained either in the Big4 doing internal or external Financial Services Audit, or in Internal Audit Department
  
• Good understanding of Turkish accounting and IFRS accounting and reporting standards
  
• Excellent command of English
  
• Strong leadership skills, excellent communication, strategic analytical  thinking, problem-solving abilities, planning and organizing
  
• Good knowledge on MS Office
  
• Preferably has CIA certificate
  
• No military obligation for male candidates

• Responsible for leading internal audit activities of Polat Holding and its subsidiaries
• Develops audit plan with supporting risk assessment and resource proposals
• Executes financial, compliance and operational audits in accordance with International Internal Auditing Standards.
• Conducts audit activities in a professional manner in accordance with the approved audit program and delivers audit reports to the Board Members
• Liaises with Risk, Legal & Compliance and other control-related functions, to deliver integrated recommendations.
• Provides insight on compliance with Polat Holding policies and procedures and regulations, and recommends improvements.