Internal Auditor

Vodafone

Fatih

Hybrid

TRY 167,400 - 279,000

Full time

14 days+

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Benefits offered by this job

Flexible Benefits Program

Hybrid working kit

Ergonomic kit allowance

Digital meal voucher

Flexible transportation allowance

Comprehensive private health insurance

Discounted price deals for products & services

Job summary

Vodafone is looking for an Internal Auditor in Turkey, responsible for delivering high-quality audits, identifying risks, and preparing detailed reports.

Applicants should have over 4 years of experience in audit and excellent communication skills. Enjoy flexible benefits, including health insurance and ergonomic allowances.

Qualifications

4+ years’ work experience in external or internal audit in multi-national corporations.
Worked with internal control frameworks and risk management.
An understanding of the telecommunications industry or FMCG business models is a plus.

Responsibilities

Deliver high-quality audits focusing on critical requirements and risks.
Prepare audit programs reflecting policies and unit-specific risks.
Identify value-added recommendations and align on corrective actions.

Skills

Internal audit experience

Analysis

Risk management

Communication skills

Project management

Analytical skills

Education

Graduate from university

Job description

Internal audit role for Vodafone Turkey, responsible for high‑quality audits focusing on critical company requirements, high‑risk operating and financial activities, management requested reviews and cost improvement opportunities.

What You’ll Do

Deliver high‑quality audits focusing on critical company requirements, high‑risk operating and financial activities, management requested reviews, and cost improvement opportunities;
Prepare audit program for each assignment, reflecting company policies and unit‑specific risks;
Understand, develop and implement data analytics projects that are ongoing or planned within the department with minimal direction and perform in‑depth and conclusive audit testing and documentation for all assigned jobs;
Understand processes and controls under audit, and the underlying business requirements for the assessment of risk on financial, operational, and compliance aspects;
Understand company and local policies and procedures, company and local delegations of authority, and local reporting requirements and other relevant audit criteria;
Identify value‑added recommendations and align with management on corrective actions to address identified risks;
Prepare audit reports detailing recommendations to strengthen and improve the control environment;
Maintain work papers in accordance with Vodafone Internal Audit Methodology and IIA Standards;
Pro‑actively develop relationships with key stakeholders across Vodafone that foster acceptance and buy‑in of audit goals and therefore create a positive acceptance of the audit process and outcomes.

Who You Are

4+ years’ work experience in external or internal audit in multi‑national corporations;
Graduate from university;
Worked with internal control frameworks and risk management;
An understanding of the telecommunications industry or other infrastructure or FMCG business models;
Excellent verbal and written English communication skills;
The ability to manage multiple projects in a high‑pressure environment;
General audit skills, including:

Understanding of financial, process and IT controls;
Understanding of risk management frameworks, e.g. COBIT, COSO, ISO, ITIL;
Understanding of data privacy law and regulations, e.g. KVKK, GDPR;
Strong analytical, process, business improvement, risk management, and systems skills.