Lead Internal Auditor — Risk & Controls Leader

Colin's; Sarıyer; On-site; TRY 600,000 - 900,000; Full time

Benefits offered by this job

Comprehensive health insurance

Educational/training benefits

Discounted shopping privileges

Employee clubs & social events

Travel & language clubs

Job summary

Colin's in Turkey invites a senior internal audit specialist to plan and execute risk-based audits across all operations, including finance, procurement, supply chain, and store functions. Reporting to the Internal Audit Group Manager, you will assess controls, compliance, and governance while delivering practical recommendations.

You will coordinate with business units, follow COSO-based methodologies, and help improve internal controls.

Qualifications

• Bachelor’s degree in Business Administration, Economics, Finance, or a related field.
• Preferably holding professional certifications such as CPA, CIA, CISA, CRMA, or equivalent auditing certifications.
• A minimum of 12 years of professional audit experience, preferably including experience gained both in Big 4 audit firms and within the internal audit functions of holding/group companies.
• Strong expertise in risk-based auditing, internal controls, corporate governance, compliance, and risk management practices.
• Preferably experienced in retail, manufacturing, or multi-site organizations,
• Solid understanding of the COSO Framework, International Standards for the Professional Practice of Internal Auditing (IIA Standards), and risk management methodologies.
• Strong analytical thinking, problem-solving, reporting, and decision-making skills.
• Proficient in ERP systems and MS Office applications.
• Strong communication and presentation skills with the ability to interact effectively with senior management.
• No travel restrictions,
• Holding a Class B driver’s license and actively able to drive.
• Good command of English; Russian language skills are considered an asset.

Responsibilities

• Reporting directly to the Internal Audit Group Manager, plan and execute risk-based internal audit activities across all company operations.
• Conduct financial, operational, procurement, supply chain, logistics, store operations, and support function audits.
• Evaluate the effectiveness of internal control systems in line with the COSO Framework and internal audit methodologies.
• Perform continuous auditing and monitoring activities in critical and high-risk business processes.
• Identify and report control weaknesses, regulatory non-compliance issues, fraud risks, and process improvement opportunities.
• Conduct root cause analyses for audit findings and develop practical recommendations for corrective and preventive actions.
• Coordinate with relevant business units to ensure the effective implementation and follow-up of action plans.
• Assess compliance with legal regulations, company policies, and international internal auditing standards.
• Prepare and present audit reports, executive summaries, and recommendations to senior management.
• Contribute to the development and continuous improvement of internal audit methodologies, audit programs, and internal control practices.

Skills

Analytical thinking

Problem-solving

Reporting

Decision-making

Communication skills

Presentation skills

ERP systems

MS Office

English proficiency

Russian asset

Driver's license

No travel restrictions

Education

Bachelor’s degree in Business Administration/Economics/Finance or related field

CPA/CIA/CISA/CRMA or equivalent auditing certifications

Tools

ERP systems

MS Office

Job description

Colin's in Turkey invites a senior internal audit specialist to plan and execute risk-based audits across all operations, including finance, procurement, supply chain, and store functions. Reporting to the Internal Audit Group Manager, you will assess controls, compliance, and governance while delivering practical recommendations.

You will coordinate with business units, follow COSO-based methodologies, and help improve internal controls.