Internal Audit Executive

We are looking for an Internal Audit Executive to join our Internal Audit Department at Mannok. If you are interested in developing your professional career, send your resume and cover note to us.

As a member of the Internal Audit team at Mannok, you will be responsible for:

• Contributing to preparation of Internal Audit Plan by analyzing processes annually.
• Continuously reviewing Company's risk and control universe and updating the audit universe in line with changing practices.
• Leading internal audit engagements within an end-to-end perspective; preparing risk control matrix, audit program, performing audit tests, organizing opening and closing meetings, and communicating audit results effectively.
• Actively participating in audit engagements at different operations of Çimsa Global when necessary.
• Conducting all audit activities in accordance with International Internal Audit Standards and Ethical Principles.
• Developing effective communication with stakeholders and performing regular follow-up of audit action recommendations.
• Contributing to continuous audit activities by designing key risk scenarios using big data analytics, RPA, and IA tools.
• Effectively conducting and reporting ethics investigations and inquiry processes.
• Staying updated on regulations, industry trends, and economic developments to ensure continuous professional growth.
• Identifying training and development needs and participating in relevant training programs.

This is the opportunity for you if you have these skills and requirements:

• Graduate degree in related fields or a master’s degree in finance, MBA, or similar disciplines.
• A minimum of 5 years of experience in the audit field with a preference for process audit experience in Companies’ internal audit departments or related functions of Big 4.
• Strong knowledge of International Audit Principles as defined by the Institute of Internal Auditors (IIA).
• Familiarity with frameworks and standards such as COSO and COBIT.
• Knowledge of Microsoft Dynamics and/or SAP is an advantage.
• Solid understanding of financial accounting and sustainability reporting standards.
• Proficiency in using data analytics tools, such as ACL, MS SQL, Oracle Toad, SAS, AI, and RPA (Robotic Process Automation) tools.
• Professional certifications such as CIA (Certified Internal Auditor), CISA (Certified Information Systems Auditor), CPA (Certified Public Accountant), CFE (Certified Fraud Examiner) are highly preferred.
• Proficiency in English (both written and spoken) is essential.
• Knowledge of Turkish or Spanish is a plus.
• No obstacle to travel.

ÇİMSA considers equality, diversity, and inclusiveness in business life as a part of the culture of doing business and implements the policies it publishes and practices related to this. To contribute to creating a more socially inclusive world by providing fairer and equal working environments for all; it aims to develop creativity by providing different perspectives by employees using all their talents and differences that make them special, at work, to attract people from all segments of society who do their jobs in the best way and to retain existing talents. ÇİMSA observes the principle of 'Equality at Work' in all its processes. In this context, it aims to provide gender equality by providing equal opportunities to its female and male employees, to fight against stereotypes and prejudices of sexism, and to prevent all kinds of discrimination.