Internal Audit Specialist

Aygaz; Ümraniye; On-site; TRY 420,000 - 660,000; Full time

Job summary

Aygaz is seeking an experienced Internal Audit professional in the Marmara region to lead risk-based audits across financial, commercial, and operational processes. The role focuses on identifying root causes and creating value through strengthened controls.

You will assess risks, test internal controls, and develop value-added recommendations. Data analytics, fraud awareness, and clear reporting to management are essential, with English proficiency and advanced Excel required; SAP experience is

Qualifications

• Bachelor's degree in business/finance or related field.
• Minimum 5 years in internal audit, risk management, internal control, or external audit.
• Strong financial acumen and analytical thinking.
• Knowledge of risk management, internal controls, and fraud risk assessment.
• Proficiency in English and advanced Excel; SAP and analytics exposure a plus.

Responsibilities

• Lead and execute risk-based internal audit engagements across financial, commercial, and operational processes.
• Assess risks and effectiveness of internal controls, identify weaknesses and improvements.
• Use data analytics to detect anomalies, fraud indicators, and emerging risks.
• Perform fraud prevention, detection, and investigation activities.
• Support data analytics and technology-enabled audit methodologies.
• Translate findings into actionable insights for management and monitor action plans.

Skills

Financial acumen

Analytical thinking

Business insight

Communication skills

Problem solving

Reporting

Data analysis

Education

Bachelor's degree in Business Administration, Economics, Finance, Industrial Engineering, or a related field

Tools

Excel

SAP

Analytics tools

Job description

• Bachelor's degree in Business Administration, Economics, Finance, Industrial Engineering, or a related field,
• Minimum 5 years of experience in Internal Audit, Risk Management, Internal Control, or External Audit,
• Strong financial acumen, analytical thinking, and business insight,
• Solid knowledge of risk management, internal controls, process analysis, and fraud risk assessment,
• Ability to analyze data and identify key risk indicators, trends, and anomalies,
• Strong judgment, problem-solving, communication, and reporting skills,
• Proficiency in English and advanced Excel skills; experience with SAP and data analytics tools is a plus.

RESPONSIBILITIES

• Lead and execute risk-based internal audit engagements across financial, commercial, and operational processes, with a focus on identifying root causes and value creation opportunities,
• Assess key risks and the effectiveness of internal controls, identify control weaknesses and improvement opportunities, and develop value -added recommendations to strengthen the control environment,
• Utilize data analytics techniques to detect anomalies, potential fraud indicators, and emerging risks,
• Perform fraud prevention, detection, and investigation activities,
• Support the development and implementation of data analytics and technology-enabled audit methodologies,
• Transform audit findings into actionable insights that support management decision-making, present results to stakeholders, and monitor the implementation of agreed actions.