Internal Audit Specialist

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 now operates in 10 sectors, including metals & mining, ports & terminals, green energy, shipping & logistics, infrastructure & construction, oil & gas, chemicals, international trading, financial investments, and venture capital. The company is active in 55 countries across 5 continents, employing over 20,000 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 an Internal Audit Specialist to be assigned at our headquarters in Maslak, Istanbul.

Qualifications:

• Bachelor’s degree in Business Administration, Economics, Industrial Engineering, Management Engineering, IT Engineering, or a related field
• 3 years of proven experience in internal audit, independent audit, internal control, enterprise risk management, or risk consulting
• Excellent proficiency in English
• Advanced proficiency in MS Office applications (Word, Excel, PowerPoint)
• Relevant certifications such as CPA, CISA, CRMA, CCSA, or CISSP are a plus.
• Knowledge of IFRS is an asset
• Awareness of information security and IT environments is an asset
• Experience in creating and interpreting business process flows is an asset.
• Willingness and ability to travel internationally as required for audit assignments and investigations

Requirements:

• Plans and conducts audit activities, and performs assigned tasks.
• Helps define the depth and direction of audit projects.
• Completes tasks as per the plan, ensuring quality and meeting deadlines.
• Maintains professional communication with relevant process owners throughout the audit process, adhering to professional standards.
• Collects sufficient and relevant audit evidence during fieldwork to achieve audit objectives.
• Performs audit-related tasks as assigned by the Internal Audit Director and the Senior Internal Audit Manager/Manager.
• Reports audit findings concisely and clearly.
• Supervises and guides the work of audit specialists within the team, contributing to their professional development.
• Assists the Senior Internal Audit Manager/Manager in administrative matters.

• Reviews management comments and action plans for the draft audit report, identifies areas requiring correction, and shares them with the relevant Senior Internal Audit Manager/Manager.

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