Internal Auditor - Risk & Controls Lead

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

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.