Internal Audit Specialist

Kalyon Holding; Fatih; On-site; TRY 180,000 - 300,000; Full time

Job summary

Kalyon Holding is seeking an Internal Audit Specialist to join the Head Office. The role involves supporting risk-based internal audits across various processes and functions, identifying findings, and contributing to audit reports and action plans.

Strong analytical and communication skills, plus experience with SAP, are preferred. The position requires a relevant Bachelor's degree and a minimum of three years in internal audit, with English proficiency and teamwork abilities.

Qualifications

• 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.
• CPA, CIA, CFE or CISA certification is preferred.
• Experience with SAP is preferred.

Responsibilities

• 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.

Skills

Analytical thinking

Problem solving

Communication skills

MS Excel

SQL knowledge

Teamwork

Time management

Education

Bachelor's degree in Economics, Business Admin, Law, Political Sciences, Banking & Finance, Engineering, Mathematics, Statistics

Tools

SAP

Job description

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.