Senior Internal Audit Manager

CoreX Holding is a highly diversified, vertically integrated, global industrial conglomerate established in 2024 by Robert Yüksel YILDIRIM after 35 years of his vast industrial, financial, and operational experience at YILDIRIM Group. With financial headquarters in Amsterdam, the Netherlands, and operational headquarters in Istanbul, Türkiye, CoreX is dedicated to creating new success stories through a visionary approach and exponential growth under the leadership and vision of its founder, Robert Yüksel YILDIRIM. CoreX operates in 8 sectors, including metals & mining, ports & terminals, chemicals, green energy, shipping & logistics, infrastructure & construction, international trading, and financial investments. The company is active in 33 countries across 5 continents, employing over 25,000 people globally. As a profit-driven company, CoreX intends to focus on its future growth, utilizing its deep experience and extensive business know-how. We are looking for a Senior Internal Audit Manager to be assigned to our headquarters in Maslak, Istanbul. Role Summary Senior Internal Audit Manager will lead audit engagements across multiple countries and business sectors, including metals and mining, ports and terminals, logistics, construction, and other operations. The role will also contribute to risk assessment, annual audit planning, post-acquisition and integration reviews, executive reporting, and the implementation of data-driven audit practices. The position offers broad exposure to executive management, country leadership teams, and key functional stakeholders. Qualifications: Bachelor's degree in Accounting, Finance, Business Administration, or a related field. A master's degree or professional certification (e.g., CPA, CIA, CISA) is preferred. A minimum of 14 years of proven experience in internal audit, including at least 5 years in a leadership role. Experience within a multinational industrial group, preferably in metals and mining, ports, logistics, heavy industry, energy or infrastructure, is desirable. In-depth knowledge of auditing standards, financial reporting, and risk management frameworks (e.g., COSO, SOX). Proficiency in English (both written and spoken). Strong organizational and time management skills. Excellent analytical, communication, and problem-solving skills. Experience in information security, IT governance, or technology risk is an advantage. Willingness and ability to travel internationally as required. Responsibilities Support the Chief Audit Officer in preparing and presenting clear, concise, and risk-focused audit reports to senior management and the Audit Committee. Oversee and direct the internal audit department, ensuring all audits are conducted independently, objectively, and in accordance with industry standards. Contribute to the development of the annual internal audit plan focusing on financial, operational, and compliance risks. Support the continuous improvement of the internal audit methodology, quality assurance processes, reporting standards, and audit tools. Identify control weaknesses and recommend practical actions to improve operations and mitigate risks. Collaborate with cross-functional departments to assess risks and strengthen internal controls. Promote the use of data analytics, continuous monitoring systems, and technology-enabled testing throughout the audit lifecycle. Ensure adherence to regulatory requirements, internal policies, and industry best practices. Mentor and develop the internal audit team, offering coaching and professional development opportunities. Monitor and manage the internal audit department's budget and resource allocation. What We Offer A strategic role within a growing global industrial group. International assignments across a diverse portfolio of businesses and geographies. Direct exposure to senior executives and country leadership teams. The opportunity to shape and develop a modern, data-driven internal audit function. Significant professional development and leadership opportunities. We welcome your application and look forward to exploring how your expertise can contribute to the continued development of CoreX Holding’s global internal audit function.