About the Job Posting With its long-standing and successful history spanning nearly half a century, its expertise in diverse yet complementary sectors in terms of service culture, its skilled workforce, strong employment network, robust financial structure, and foresight and strategy development capabilities, Özak Global Holding stands among the leading organizations that contribute to the national economy and add value to life. If you would like to be a part of our success, we are awaiting your application for the "Internal Audit Manager" position to be based at Özak Global Holding headquarters. GENERAL QUALIFICATIONS Graduates from relevant undergraduate departments of universities At least 10 years of experience in internal audit, process management, internal control, and risk management. Proficient in ISO 9001 process structure, documentation, and quality management system requirements. Preferably holding at least one of the following certifications: CIA, CISA, CFE, CRMA. It has worked with standards and frameworks such as COSO, COBIT, ISO 27001, and ISO 9001. Proficient in ERP processes and enterprise workflow systems. Possesses strong analytical, reporting, and problem-solving skills. Able to communicate effectively with business units and possess project management skills. JOB DESCRIPTION Analyzing, mapping, and standardizing business processes across the company. Identifying risks, control deficiencies, and inefficiencies in processes. Preparation and execution of the annual risk-focused internal audit plan. Conducting operational, financial, and compliance audits as part of the plan. Reporting audit findings, implementing and monitoring action plans. Execution of process improvement and control development projects with departments. Ensuring continuous monitoring of compliance with policies and procedures. Contributing to digital process improvement and automation projects. Development of internal audit methodology, standards and documentation structure. Candidate Criteria • Experience 12 - 16 years old • Education Level University (Graduate), Master's Degree (Graduate) • Military Status Done, Exempt • Foreign Language English (Reading: Good, Writing: Good, Speaking: Good)