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QUALIFICATIONS AND JOB DESCRIPTION
Doğanlar Holding, a prominent player in the furniture, energy, construction, and retail industries both nationally and globally, proudly encompasses a diverse portfolio featuring 9 distinctive brands. Our significant contributions to the national economy align seamlessly with our commitment to eco-friendly manufacturing practices.
We are currently in search of a highly motivated individual to become an integral part of our dynamic team in the role of "Director of Internal Audit ." If you possess passion, proactivity, and strong interpersonal skills, we warmly invite you to apply for this exciting opportunity. Join us in making meaningful contributions to our corporate initiatives and building robust relationships within and beyond our organization.
Responsibilities:
- Designing and implementing appropriate processes and policies for internal audit in line with the company's strategic objectives, processes, policies, and values.
- Coordinating efforts to establish an effective business audit organization in subsidiaries, affiliates, and group companies when necessary.
- Suggesting new audit techniques and procedures to improve the effectiveness/efficiency of audits and our overall approach to performing audits.
- Carrying out communication and calendar planning with all relevant parties within the scope of the Internal Audit Plan.
- Benefiting from the data analytics approach during planned audits and within the scope of continuous auditing.
- Carrying out the department's work in accordance with International Internal Audit Standards, legal legislation, and company policies/procedures.
- Ensuring the implementation of risk-based continuous auditing throughout the Holding's subsidiaries, affiliates, and group companies and reporting regularly to the Board of Directors.
- Preparing audit procedures and testing approaches to meet audit objectives, including evaluating financial processes for effectiveness and efficiency and adherence to Holding policies and procedures.
- Identifying and reporting to management opportunities to strengthen the control environment, improve business processes, determine compliance with Holding policies and procedures, applicable laws, and regulations, and increase performance throughout the Holding.
Qualifications:
- Minimum of 10 years of experience, preferably in internal audit or independent audit fields.
- Proficiency in financial reporting standards.
- Strong analytical thinking and problem-solving skills.
- Excellent communication skills, leadership qualities, and teamwork orientation.
- Degree holder (preferably in business, finance, accounting, or related fields).
- Possession of management audit certifications (CIA, CISA, CMA, etc.) is a plus.
"Kariyer.net üzerinden elektronik olarak ileteceğiniz kişisel bilgileriniz, 6698 sayılı Kişisel Verilerin Korunması Kanunu ve ilgili mevzuat çerçevesinde, Doğanlar Holding tarafından yalnızca firmamızdan talep ettiğiniz hizmetlerin sunulabilmesi ve bu hizmetlerin sürekliliğinin sağlanması amaçlarıyla saklanabilecek, işlenebilecek ve verilen servisin gerektirdiği hallerde yurtiçinde ve yurtdışında grup şirketlerinde 3. kişilerle paylaşılabilecek olup, kişisel verileriniz hiçbir şekilde hukuka ve dürüstlük kuralına aykırı şekilde başkaları ile paylaşılmayacak ve işleme sebebi dışında başka amaçlarla kullanılmayacaktır. Kişisel verileriniz yalnızca işleme amacının gerekli kıldığı süre boyunca saklanacak olup talebiniz üzerine silinecek veya imha edilecektir. Bu işe başvurarak, özgeçmişinizin veri tabanımızda yer almasını kabul etmiş olduğunuzu bildirmek isteriz."