Senior Internal Audit Specialist

Hepsiburada (NASDAQ: HEPS); Fatih; On-site; TRY 600,000 - 900,000; Full time

Job summary

Hepsiburada in Istanbul, Türkiye, seeks an experienced Internal Auditor to strengthen governance and risk management within our expanding operations. The role emphasizes rigorous audit planning, testing, and reporting, with emphasis on improving controls across financial and operational processes.

You will lead audits from planning to reporting, evaluate control effectiveness, and collaborate with process owners to implement recommendations.

Qualifications

• Graduated from Management, Economics or Engineering from reputable universities.
• Minimum 4 years proven experience in internal audit, internal control, enterprise risk management, risk consulting or Big Four.
• Excellent command of English.
• Good knowledge of Excel and PowerPoint.
• SAP knowledge is a plus.
• Proactive, strategic decision-maker, detail-oriented, problem solver.
• Ability to manage multiple projects in a high-pressure environment.
• Strong analytical, process, business improvement, risk management and systems skills.

Responsibilities

• Execute internal audit engagements from planning to reporting stages in accordance with professional standards.
• Evaluate the design and effectiveness of internal controls over financial reporting, operational processes, and compliance.
• Identify risks and control gaps, and provide actionable recommendations for process improvements.
• Collaborate with cross-functional teams to assess risk and ensure business processes align with company policies and regulatory requirements (e.g., SOX compliance).
• Prepare clear and concise audit reports and present findings to management.
• Carry out internal audit process improvement activities.
• Follow up the best practices within the related industries, processes and sub-processes.
• Follow up and ensures all identified findings and their corrective action plans are completed in accordance with the audit methodology.
• Assess the activities in the company and follow up the related regulations and other applicable legislation, generally accepted policies and practices and regulations, internal policies, standard operational procedures to contribute to the audit universe.
• Work closely with process owners to ensure corrective action plans are in place and to remedy gaps in controls.

Skills

Analytical thinking

Risk management

Project management

Decision making

Education

Management, Economics or Engineering

Tools

Excel

PowerPoint

SAP

Job description

At Hepsiburada, we are driven by our mission to improve people's lives by developing innovative products and services. Prioritizing customer satisfaction, we offer over 280 million products across more than 30 categories. Through our marketplace model, we bring together over 100,000 businesses. With Türkiye’s and the region's largest Smart Operations Center, industry-leading R&D initiatives, and innovative solutions, we contribute significantly to the growth of the e-commerce ecosystem. For the past two years, we have proudly held the title of Türkiye's most recommended e-commerce platform.

Through our innovative services like HepsiJET, Hepsipay, HepsiLojistik, HepsiAd, and Hepsiburada Global, we create value for all our stakeholders. Committed to harnessing technology for social benefit, our “Technology Empowerment for Women Entrepreneurs” program has connected thousands of women entrepreneurs with e-commerce, supporting their growth. Our goal is to leverage digitalization and e-commerce to enable greater economic participation.

With 25 years of experience driven by innovation and entrepreneurship, we proudly continue our journey as “Türkiye’s Hepsiburada” and the first and only Turkish company representing Türkiye and listed on NASDAQ, the world's leading technology exchange.

For our colleagues, we offer a work environment that supports creating together and adding more meaning to our work. As a team full of opportunities, we are happy to develop, produce and succeed together.

If you want to be part of a team that creates value for everyone and improves people’s livesthrough innovative products and services—and contribute to exciting success stories—the future starts here.

Our Requirements:

• Graduated from Management, Economics or Engineering Department from Reputable Universities,
• Minimum 4 years proven experience in internal audit, internal control, enterprise risk management, risk consulting or Big Four,
• Excellent command of English,
• Good knowledge of Excel & PPT,
• SAP knowledge is a plus,
• Proactive, take decisions in strategic steps, hard worker, enjoy details, problem solver,
• The ability to manage multiple projects in a high-pressure environment,
• Strong analytical, process, business improvement, risk management, and systems skills.

Your Responsibilities:

• Execute internal audit engagements from planning to reporting stages in accordance with professional standards,
• Evaluate the design and effectiveness of internal controls over financial reporting, operational processes, and compliance,
• Identify risks and control gaps, and provide actionable recommendations for process improvements,
• Collaborate with cross-functional teams to assess risk and ensure business processes align with company policies and regulatory requirements (e.g., SOX compliance),
• Prepare clear and concise audit reports and present findings to management,
• Carry out internal audit process improvement activities,
• Follow up the best practices within the related industries, processes and sub-processes,
• Follow up and ensures all identified findings and their corrective action plans are completed in accordance with the audit methodology,
• Assess the activities in the company and follows up the related regulations and other applicable legislation, generally accepted policies and practices and regulations, internal policies, standard operational procedures to contribute to the audit universe,
• Work closely with process owners to ensure corrective action plans are in place and to remedy gaps in controls.