Internal Audıt Manager

VitrA Karo

We are looking for an Internal Audit Manager who will be fully responsible of the Tiles group (VitrA Tiles) Audit Department, directly reporting to Tiles group CEO and Eczacıbaşı Holding Audit Committee. 

Audit department of the Tiles group conducts internal audits for all Tiles group companies in Turkey, Europe, Russia and USA; assess the effectiveness and efficiency of governance, financial and operational control processes; offer recommendations to improve operations and internal control environment.

JOB DESCRIPTIONS

• Lead audit planning; ensure completion of audits/projects within agreed timescales,
• Perform internal audits of all Tiles group companies (both in Turkey and overseas) in order to evaluate processes and internal controls, identify improvement areas and report to the top management,
• Responsible for auditing of internal controls – review and assessment of business process controls in order to mitigate risks,
• Prepare internal audit report and risk control matrices within the Internal Audit Software 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,
• Lead outsourcing / co-sourcing turn-key internal audit (and internal control) projects with audit / advisory firms,
• Follow up on action plan progress and ensure that the recommendations are implemented in a timely manner as committed by the executives,
• Present audit reports to the Tiles group board’s audit committee and implement committee directions.

QUALIFICATIONS

• Bachelor’s degree in Science, Engineering, Business, Accounting, Finance, Economics (or similar areas) 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,
• CIA certification and experience in SAP, data analytics and process intelligence tools are significant assets.
• Organisation 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.