Internal Auditor

RÖNESANS HOLDİNG; Fatih; On-site; TRY 120,000 - 180,000; Full time

Job summary

RÖNESANS HOLDİNG is seeking an Internal Auditor to join the Internal Audit Department in Istanbul. The ideal candidate will have a Bachelor’s degree, 2–4 years of financial and operational audit experience, and the ability to lead audit engagements.

Responsibilities include evaluating internal controls, documenting evidence, collaborating with process owners, and delivering findings with clear recommendations. CIA certification is preferred, and excellent English communication is essential.

Qualifications

• Bachelor's degree in Economics, Business Administration, Law, Political Sciences, Engineering, Mathematics or Banking & Finance.
• 2–4 years of financial and operational audit experience in Banks or Audit Firms.
• CIA certification preferred; additional certifications are a plus.
• Experience in leading audit engagements.
• Strong knowledge of risk management and internal control frameworks.
• Excellent reporting and communication skills.
• Good command of English both written and spoken.
• Analytical and structured thinking with strong problem solving skills.

Responsibilities

• Participate in risk-based internal audit engagements across the organization.
• Assess internal control structures and compliance with internal policies and procedures.
• Document audit evidence and support the preparation of audit reports.
• Collaborate effectively with process owners during audits.
• Provide recommendations to enhance operational efficiency and control effectiveness.
• Support audit fieldwork, testing, and data analysis.
• Assist in evidence collection and documentation.
• Prepare working papers in line with audit standards and methodology.
• Participate in meetings to understand business processes.
• Provide analytical and operational support to the audit team.

Skills

Audit experience

Risk management

Reporting skills

Communication skills

Analytical thinking

English proficiency

Education

Bachelor's degree in Economics/Business/Law/etc.

Job description

"Ronesans Holding is among the signatories of the UN Global Compact, which calls on companies to align their strategies and operations with the principles of universal human rights, labor, environment, anti-corruption, and adopts principles based on universally accepted statements within the framework of the United Nations Global Compact.

"Ronesans Holding is an employer that aims to ensure equality in human resources practices by observing transparent and ethical values without compromising its main principles of honesty, competitiveness and innovation. All applications are evaluated according to equal opportunity regardless of gender, language, religion, race and ethnicity. Discrimination cannot be tolerated.”

We are seeking for Internal Auditor to be evaluated in our Internal Audit Department in İstanbul with the following qualifications;

• Bachelor's degree; preferably in Economics, Business Administration, Law, Political Sciences, Engineering, Mathematics or Statistics and Banking & Finance


• 2 - 4 yearsof financial and operational audit experience in Banks or Audit Firms,


• Preferably holding CIA; additional certifications are a plus.


• Experience in leading audit engagements.


• Strong knowledge of risk management and control frameworks.


• Excellent reporting and communication skills.


• Good command of English both written and spoken


• Analytical and structured thinking, strong problem solving skills,

As an Internal Auditor in our Audit team, you’ll:

• Participate in risk-based internal audit engagements across the organization.


• Assess internal control structures and compliance with internal policies and procedures.


• Document audit evidence and support the preparation of audit reports.


• Collaborate effectively with process owners during audits.


• Provide recommendations to enhance operational efficiency and control effectiveness.


• Support audit fieldwork, testing, and data analysis.


• Assist in evidence collection and documentation.


• Prepare working papers in line with audit standards and methodology.


• Participate in meetings to understand business processes.


• Provide analytical and operational support to the audit team.