Internal Audit Manager

GlassHouse Türkiye; Konak; On-site; TRY 350,000 - 700,000; Full time

Job summary

GlassHouse Türkiye is seeking an experienced Internal Audit Manager to strengthen governance, risk management, and internal controls. You will report to the CEO and collaborate with local and international stakeholders, requiring strong communication and analytical skills.

The role focuses on planning risk-based audits, evaluating controls, and driving improvements across functions. You will prepare reports, track remediation, and work with global teams to enhance audit methodologies.

Qualifications

• Bachelor's degree from a reputable university.
• 7+ years of internal audit experience, including multinational or Big Four exposure.
• Fluent English (written and spoken).
• Strong knowledge of internal control frameworks and audit methodologies.
• Advanced Excel and PowerPoint skills.
• CIA certification is an advantage.

Responsibilities

• Plan and execute risk-based internal audit engagements across business functions.
• Evaluate the effectiveness of internal controls, operational processes, and compliance frameworks.
• Identify process improvement opportunities and recommend practical, value-added solutions.
• Prepare comprehensive audit reports and present findings directly to the CEO and senior management.
• Monitor the implementation of agreed action plans and follow up on remediation activities.
• Work closely with global teams and international stakeholders on audit-related matters.
• Assess financial, operational, and compliance risks and contribute to enterprise risk management initiatives.
• Support the continuous enhancement of internal audit methodologies, policies, and governance practices.

Skills

Internal audit

Risk management

Controls testing

Data analysis

Stakeholder communication

Education

Bachelor's degree

CIA certification (advantage)

Tools

Microsoft Excel

PowerPoint

Job description

We are looking for an experienced Internal Audit Manager who will play a key role in strengthening our governance, risk management, and internal control environment. Reporting directly to the CEO, this position will collaborate closely with both local and international stakeholders, making strong communication and analytical skills essential.

Come to join us!

Responsibilities

• Plan and execute risk-based internal audit engagements across business functions.
• Evaluate the effectiveness of internal controls, operational processes, and compliance frameworks.
• Identify process improvement opportunities and recommend practical, value-added solutions.
• Prepare comprehensive audit reports and present findings directly to the CEO and senior management.
• Monitor the implementation of agreed action plans and follow up on remediation activities.
• Work closely with global teams and international stakeholders on audit-related matters.
• Assess financial, operational, and compliance risks and contribute to enterprise risk management initiatives.
• Support the continuous enhancement of internal audit methodologies, policies, and governance practices.

Qualifications

• Bachelor's degree from a reputable university.
• Minimum 7 years of experience in internal audit, including experience in a Big Four or multinational company.
• Fluent English (written and spoken) is mandatory, as the role requires frequent communication with international teams.
• Strong knowledge of internal control frameworks, risk management, and audit methodologies.
• Excellent analytical thinking, problem-solving, and reporting skills.
• Advanced proficiency in Microsoft Excel and PowerPoint.
• CIA (Certified Internal Auditor) certification is considered an advantage.