Internal Audit Specialist

Kalyon Holding; Fatih; Sur place; TRY 300 000 - 420 000; Plein temps

Résumé du poste

Kalyon Holding in Istanbul seeks an Internal Audit Specialist to join its Head Office. The role covers risk-based audits across the Group, supports audit planning, and assists in presenting findings to the Audit Committee.

Ideal candidates have a 3+ year internal audit background, English proficiency, experience with Excel and SAP, and the ability to work in a team to deliver reports and implement action plans.

Qualifications

• Bachelor's degree in economics, business, law or related fields.
• Minimum 3 years of internal audit experience.
• Excellent English language skills.

Responsabilités

• Participate in internal audit activities across the Group processes and functions.
• Support risk-based internal audits and special audit assignments.
• Identify audit findings and contribute to audit reports.
• Follow up on audit findings and related action plans.
• Assist in preparation and execution of the annual internal audit plan.
• Contribute to improvement of audit methodologies and processes.
• Utilize data analytics to enhance audit efficiency and effectiveness.

Connaissances

MS Excel

SQL (basic)

Analytical thinking

Communication skills

Teamwork

English proficiency

Formation

Bachelor's degree in Economics/Business/Law/Politics/Finance/Engineering/Statistics

Outils

SAP

SQL

Description du poste

One of the leading companies in Turkey, Kalyon Holding operates in many different sectors such as energy, construction, aviation, real estate, and education.

Our group continues to grow rapidly with many successes in the business world.

We are looking for an Internal Audit Specialist to join the Head Office of Kalyon Holding.

Requirements

• Bachelor's degree in Economics, Business Administration, Law, Political Sciences, Banking & Finance, Engineering, Mathematics, Statistics, or related fields,
• Minimum 3 years of experience in internal audit.
• Experience in Big Four audit firms is preferred,
• CPA, CIA, CFE, or CISA certification is preferred.
• Experience with SAP is preferred.
• Ability to work effectively in a team and meet deadlines,
• Strong analytical thinking, problem-solving, and communication skills,
• Excellent command of MS Office applications, particularly Excel; knowledge of SQL is preferred,
• Advanced command of written and spoken English,

Job Description

• Participating in internal audit activities across the Group's processes and functions,
• Supporting the execution of risk-based internal audits and special audit assignments,
• Identifying audit findings and contributing to the preparation of audit reports,
• Following up on audit findings and related action plans,
• Supporting the preparation of Audit Committee and Board presentations,
• Assisting in the preparation and execution of the annual internal audit plan,
• Contributing to the improvement of internal audit methodologies and processes,
• Utilizing data analytics and technology to enhance audit efficiency and effectiveness.