Internal Auditor

Koçtaş; Çekmeköy; On-site; TRY 400,000 - 600,000; Full time

Benefits offered by this job

Private Health Insurance

Flexible benefits

Koç Pension Fund

Job summary

Koçtaş is seeking an Internal Auditor to join the Internal Audit and Risk Management Department. The role involves risk-based audit planning, performing independent financial and process audits, and completing store audits on schedule.

The candidate should be fluent in English, have 4+ years of internal audit experience, and possess SAP and MS Office skills. The position requires adaptability to intensive, flexible hours and travel.

Qualifications

• Bachelor’s degree from a reputable university in business-related fields.
• At least 4 years of experience in internal audit departments of corporate companies or independent audit firms.
• Fluent in English.
• Willing to adapt to intensive and flexible working hours.
• Experience with SAP and Microsoft Office (Excel/PowerPoint).

Responsibilities

• Actively support the preparation of risk-based annual audit plans and ensure audits are conducted effectively and on time within the plan.
• Perform financial and process audits independently, with high quality according to audit methodology.
• Plan and complete store audits in line with audit checklists and timelines.
• Possess knowledge of internal auditing standards and practices and manage surveillance audits as needed.
• Develop preventive/detective controls using data analytics; experience with RPA is a plus.
• Report audit results clearly with issue tracking and management presentations.

Skills

Fluent English

Analytical mindset

Problem solving

Communication skills

Team player

Education

Bachelor’s degree in business/engineering/economics

Tools

SAP

Excel

PowerPoint

Job description

Koçtaş is a joint venture between Koç Holding, Europe’s leading home improvement retailer, and Kingfisher / B&Q. Growing rapidly with world-class retailing practices, Koçtaş is looking forward to receiving your application to join our Internal Audit and Risk Management Department as an Internal Auditor.

What Do We Expect from You?

• Actively support the preparation of risk‑based annual audit plans and play a key role in ensuring audits are conducted effectively and on time within the scope of the plan
• Perform financial and process audits independently, rigorously, and with high quality in line with the defined audit methodology
• Plan and complete store audits in accordance with audit checklists and within targeted timelines
• Preferably have experience in fraud, corruption, and special investigation audits, and manage and report these processes in compliance with ethical principles, compliance rules, and confidentiality requirements
• Preferably possess knowledge of International Internal Auditing Standards and practices
• Show interest in online/remote audit processes and remote control mechanisms, and be open to development in these areas
• Demonstrate strong written and verbal communication skills, including audit reporting, issue tracking, and management presentations
• Follow current internal audit approaches such as digital internal audit practices, continuous monitoring, and data analytics, or be eager to develop in these areas; have a mindset that simplifies and digitalizes processes to enhance audit and reporting efficiency
• Be a team player with a results-oriented approach, high sense of responsibility, and the ability to take initiative when needed
• Possess strong problem‑solving skills, be able to analyze complex processes and data, and act proactively with an analytical and inquisitive mindset
• Contribute to the development of preventive and/or detective control mechanisms using data analytics; preferably be able to use RPA and similar automation tools
• Have experience with SAP
• Be proficient in Microsoft Office applications, especially Excel and PowerPoint

Why You?

• Bachelor’s degree from a reputable university in Business Administration, Economics, Public Finance, Industrial Engineering, or Business Engineering
• At least 4 years of experience in internal audit departments of corporate companies or independent audit firms
• Fluent in English
• Able to adapt to intensive and flexible working hours
• Strong negotiation skills and effective stress management
• No restriction for travel and actively able to drive

Why Koçtaş?

• Agile Development Team
• Koç Academy Trainings
• Koç Pension Fund Membership
• Koç Ailem Card Membership
• Supplementary Health Insurance
• Private Health Insurance (Optional)
• Flexible benefits
• Koç Group Sports Club
• Birthday Leave