Internal Audit Specialist

Aygaz A.Ş.; Ümraniye; On-site; TRY 320,000 - 520,000; Full time

Job summary

Aygaz A.Ş. is seeking an experienced Internal Audit professional to lead risk-based engagements across financial, commercial, and operational processes from its office in Ümraniye. The role focuses on identifying root causes, strengthening controls, and delivering value-added recommendations.

The ideal candidate brings 5+ years in internal audit or related fields, strong financial acumen, fluency in English, and advanced Excel skills; SAP and data analytics experience are a plus.

Qualifications

• Bachelor's degree in business, economics, finance, or related field.
• Minimum 5 years 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, 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; SAP and data analytics tools are a plus.

Responsibilities

• Lead and execute risk-based internal audit engagements across financial, commercial, and operational processes with focus on root causes and value creation.
• Assess key risks and the effectiveness of internal controls, identify weaknesses and improvement opportunities, and develop recommendations.
• Utilize data analytics to detect anomalies, potential fraud indicators, and emerging risks.
• Perform fraud prevention, detection, and investigation activities.
• Support data analytics and technology-enabled audit methodologies adoption.
• Translate audit findings into actionable insights for management and monitor action implementation.

Skills

Bachelor's degree

5+ years experience

Financial acumen

Analytical thinking

Risk management

Internal controls

Data analysis

English proficiency

Excel advanced

SAP (plus)

Data analytics tools (plus)

Education

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

Tools

Excel

SAP

Data analytics tools

Job description

QUALIFICATIONS

• 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.