Governance & Internal Controls Specialist — Risk & Compliance

Rönesans Enerji; Fatih; On-site; TRY 350,000 - 500,000; Full time

Benefits offered by this job

Performance-based bonus

Private Health Insurance with range of

Learning and development opportunities

Employee support programs

Job summary

Rönesans Enerji, Istanbul Head Office (Maltepe Piazza), invites applications for an Internal Control & Governance Specialist. You will identify risks, design control frameworks, and ensure practical controls aligned with business needs, collaborating with Finance, HR, IT, Legal, and Operations.

The role emphasizes process review, policy updates, audit support, and clear reporting. Fluent English and experience in governance are essential for success in a multinational environment.

Qualifications

• Bachelor's degree in Finance, Audit, Business, or related field.
• 2–5 years of experience in internal audit, internal control, risk management (big4 or international environment is a strong plus).
• Strong understanding of governance and control frameworks.
• Excellent communication skills — you are comfortable interacting with different teams and levels of seniority.
• Proactive, organized, and persistent — you know how to follow up and get things done.
• Strong writing and documentation skills.
• Excellent command of written and spoken English is required.
• Knowledge of SAP / procurement tools (e.g. Ariba) is a plus.
• Basic knowledge of legal or compliance topics is a plus.

Responsibilities

• Identify key risks across the organization and support the design and implementation of internal control frameworks.
• Ensure controls are practical, efficient, and aligned with business needs.
• Analyze, challenge, and enhance internal processes and procedures; draft and update policies.
• Coordinate with Finance, HR, IT, Legal, and Operations; organize meetings and drive action follow-ups.
• Perform walkthroughs and test key controls; identify gaps and remediation actions.
• Support internal and external audits and address audit findings; interact with senior management and shareholders.
• Prepare clear reports and communicate findings, risks, and recommendations.

Skills

Internal audit

Risk management

Governance frameworks

Communication

Documentation

English language

Education

Bachelor's degree in Finance, Audit, Business

Tools

SAP

Ariba

Job description

Rönesans Enerji, Istanbul Head Office (Maltepe Piazza), invites applications for an Internal Control & Governance Specialist. You will identify risks, design control frameworks, and ensure practical controls aligned with business needs, collaborating with Finance, HR, IT, Legal, and Operations.

The role emphasizes process review, policy updates, audit support, and clear reporting. Fluent English and experience in governance are essential for success in a multinational environment.