Internal Audit Manager

20 hours ago

Istanbul, Istanbul, Turkey Summa Turizm Yatırımcılığı A.Ş. Full time

Summa is a dynamic and diverse international group of companies that has been operational since 1989 across 4 continents and 11 countries. It is listed among the "Top 250 International Contractors" by Engineering News Record (ENR) magazine.

We are currently looking for an Internal Audit Manager to be employed at our Head Office located in Seyrantepe, Istanbul.

QUALIFICATIONS

  • Bachelor's degree in finance, accounting, business administration, or a related field. A master's degree or professional certification (such as CIA, CPA, or CISA) is often preferred,
  • At least 7 years of work experience, preferably in internal audit department, especially in a multinational and diversified organisation and/or Big4,
  • Prior experience in a leadership or managerial role within internal audit,
  • Excellent command of English, both written and orally,
  • Ability to use MS Office, ERP systems and databases,
  • Strong knowledge of internal audit principles, practices, and methodologies,
  • Excellent written and verbal communication skills,
  • Ability to communicate complex issues to various stakeholders,
  • Ability to motivate and develop a high-performing team,
  • Strong reporting and presentation skills, analytical thinking, attention to detail and solution-oriented to assess complex situations and develop effective solutions,
  • Up-to-date knowledge of relevant laws, regulations, and industry standards,
  • Commitment to maintaining the highest ethical standards and integrity,
  • Willingness to travel domestically and internationally as required.

JOB DESCRIPTION

  • Develop and execute risk-based audit plans to assess and evaluate the effectiveness of internal controls,
  • Conduct internal audits to identify areas of improvement and make recommendations for enhancing processes,
  • Ensure audits are conducted in accordance with industry standards and regulatory requirements,
  • Prepare comprehensive audit reports for management, highlighting findings, recommendations, and management responses,
  • Communicate audit results and recommendations to key stakeholders, including senior management and the board of directors,
  • Keep abreast of changes in regulations and update internal audit processes accordingly,
  • Identify opportunities for process improvements and efficiency within the organization,
  • Recommend and implement best practices for internal audit processes,
  • Provide leadership to the internal audit team, overseeing their activities and ensuring alignment with the organization's goals,
  • Manage and develop a high-performing internal audit team,
  • Collaborate with other departments to promote a strong internal control environment.

  • Internal Audit Manager

    7 days ago

    Istanbul, Istanbul, Turkey Turkic Investment Fund Full time ₺50,000 - ₺100,000 per year

    Company DescriptionThe Turkic Investment Fund (TIF) is the first international financial institution established to foster economic cooperation, drive intra-regional trade, and support sustainable development across the Turkic world. Created under the mandate of the Organization of the Turkic States (OTS), TIF was officially founded through decisions made at...

  • Internal Audit Manager

    7 days ago

    Istanbul, Istanbul, Turkey Kalyon Holding Full time ₺90,000 - ₺120,000 per year

    One of the leading companies in Turkey, Kalyon Holding operates in many different sectors such as energy, construction, aviation, real estate, and education.Our group continues to grow rapidly with many successes in the business world.We are looking for anInternal Audit Managerto be assigned within the Head Office of Kalyon Holding.Requirements:Preferably...

  • Internal Audit Lead

    5 days ago

    Istanbul, Istanbul, Turkey OKX Full time ₺800,000 - ₺1,000,000 per year

    Who We AreAt OKX, we believe that the future will be reshaped by crypto, and ultimately contribute to every individual's freedom.OKX is a leading crypto exchange, and the developer of OKX Wallet, giving millions access to crypto trading and decentralized crypto applications (dApps). OKX is also a trusted brand by hundreds of large institutions seeking access...

  • Internal Audit Specialist

    7 days ago

    Istanbul, Istanbul, Turkey KuCoin Exchange Full time ₺150,000 - ₺250,000 per year

    Position Overview:As an Internal Audit Specialist, you will evaluate and enhance the company's processes and controls. Your responsibilities include designing and executing risk-based audit plans, assessing compliance, and making improvement recommendations. You will work closely with senior leadership to identify areas for improvement, ensure adherence to...

  • Internal Audit Department IT Auditor

    7 days ago

    Istanbul, Istanbul, Turkey Enpara Full time ₺120,000 - ₺180,000 per year

    Internal Audit Department IT Auditor / Senior IT AuditorResponsibilitiesProviding assurance that the bank's IT infrastructure and processes comply with internal/external regulations, risk policies and corporate standards through IT audit activitiesMonitoring cyber threats, assessing and reporting the IT system risk and security with applicable...

  • Internal Audit Manager

    5 days ago

    Istanbul, Istanbul, Turkey Binance Full time ₺900,000 - ₺1,200,000 per year

    Binance is a leading global blockchain ecosystem behind the world's largest cryptocurrency exchange by trading volume and registered users. We are trusted by over 280 million people in 100+ countries for our industry-leading security, user fund transparency, trading engine speed, deep liquidity, and an unmatched portfolio of digital-asset products. Binance...

  • Internal Audit Senior Auditor

    7 days ago

    Istanbul, Istanbul, Turkey Forvis Mazars Türkiye Full time ₺60,000 - ₺120,000 per year

    Forvis Mazars Turkey, one of the world's most respected brands in tax, audit and assurance, outsourcing, and consulting, is looking for new team membersForvis Mazars works to provide a unique customer experience in tax, audit and assurance, outsourcing, and consulting. With over 40.00 employees in more than 100 countries, it aims to advance its clients,...

  • Internal Audit and Compliance Executive

    3 days ago

    Istanbul, Istanbul, Turkey myGwork - LGBTQ+ Business Community Full time $45,000 - $90,000 per year

    This job is with Diageo, an inclusive employer and a member of myGwork – the largest global platform for the LGBTQ+ business community. Please do not contact the recruiter directly.Job DescriptionAbout usWith over 200 brands sold in nearly 180 countries, we're the world's leading premium drinks company. Bring your passion and use your curiosity as you...

  • Internal Audit Department IT Auditor

    7 days ago

    Istanbul, Istanbul, Turkey Enpara Full time ₺100,000 - ₺200,000 per year

    Internal Audit Department IT Auditor / Senior IT AuditorHow about being part of Enpara's success story?Since 2012, we have been moving forward with the vision of becoming "the biggest bank with the happiest customers in Türkiye". At Enpara, saying "I have an idea" is not about courage – it's part of our culture. Respect, empathy and appreciation aren't...

  • Internal Audit Department Auditor

    7 days ago

    Istanbul, Istanbul, Turkey Enpara Full time ₺90,000 - ₺120,000 per year

    Internal Audit Department Auditor / Senior AuditorResponsibilitiesProviding assurance that the bank's processes comply with internal/external regulations, risk policies and corporate standardsMonitoring and reporting deficiencies with applicable recommendationsFollowing up and reporting actions of deficienciesContributing to the preparation phase of the...