Internal Control & Governance Specialist — Impact & Growth

Rönesans Enerji Group; Fatih; On-site; TRY 320,000 - 520,000; Full time

Benefits offered by this job

Bonus programs

Benefits package

Private health insurance

Learning and development

Job summary

Rönesans Enerji Group in Istanbul Head Office seeks an Internal Control & Governance Specialist to reinforce risk management, strengthen internal control frameworks, and ensure controls are practical and aligned with business needs.

You’ll identify key risks, draft policies, coordinate with Finance, HR, IT, Legal, and Operations, perform control testing, track remediation, support audits, and communicate findings clearly to senior management.

Qualifications

• Bachelor’s degree in Finance, Audit, Business, or related field.
• 2–5 years of experience in internal audit, internal control, risk management (big4 or international environment is a strong plus).
• Excellent command of written and spoken English is required.
• Knowledge of governance and control frameworks is essential.
• Strong writing and documentation skills.

Responsibilities

• Contribute to identifying key risks across the organization.
• Support the design and implementation of internal control frameworks.
• Ensure controls are practical, efficient, and aligned with business needs.
• Analyze, challenge, and enhance internal processes and procedures.
• Participate in drafting and updating policies across departments.
• Ensure consistency between procedures and actual practices.
• Work closely with Finance, HR, IT, Legal, and Operations teams.
• Organize and facilitate meetings with stakeholders at all levels.
• Drive follow‑up on action plans and ensure timely implementation.
• Perform walkthroughs and test key controls.
• Identify gaps and recommend pragmatic improvements.
• Track remediation actions and ensure closure.
• Support internal and external audits.
• Contribute to addressing audit findings and strengthening governance practices.
• Interact with senior management and shareholders when needed.
• Prepare clear and structured reports for management.
• Communicate findings, risks, and recommendations effectively.

Skills

Governance knowledge

Internal controls

Risk management

English proficiency

Communication

Documentation

Proactivity

Education

Bachelor’s degree in Finance, Audit or related field

Tools

SAP/Ariba

Job description

Rönesans Enerji Group in Istanbul Head Office seeks an Internal Control & Governance Specialist to reinforce risk management, strengthen internal control frameworks, and ensure controls are practical and aligned with business needs.

You’ll identify key risks, draft policies, coordinate with Finance, HR, IT, Legal, and Operations, perform control testing, track remediation, support audits, and communicate findings clearly to senior management.