Strategic Internal Control & Governance Lead

Rönesans Enerji

Fatih

On-site

TRY 350,000 - 480,000

Full time

26 hours ago
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Benefits offered by this job

Bonus program
Private health insurance
Learning & development
Benefits package

Job summary

Rönesans Enerji, based at Istanbul Head Office (Maltepe Piazza), seeks an Internal Control & Governance Specialist to strengthen risk management and control environments. You will contribute to designing frameworks and coordinating across Finance, HR, IT, Legal, and Operations to ensure effective governance.

Ideal candidates have 2–5 years in internal audit or risk management, strong communication, and knowledge of SAP/Ariba.

Qualifications

  • Bachelor's degree in Finance, Audit, Business, or related field.
  • 2-5 years of experience in internal audit, internal control, risk management.
  • Strong understanding of governance and control frameworks.
  • Excellent communication and writing skills.
  • Knowledge of SAP / procurement tools (e.g. Ariba) is a plus.
  • Basic knowledge of legal or compliance topics is a plus.

Responsibilities

  • Identify key risks across the organization.
  • Design and implement internal control frameworks.
  • Ensure controls are practical and aligned with business needs.
  • Analyze, challenge, and improve internal processes and procedures.
  • Draft and update policies across departments.
  • Coordinate with Finance, HR, IT, Legal, and Operations teams.
  • Drive follow-up on action plans and ensure timely implementation.
  • Support internal and external audits and address findings.

Skills

Communication skills
Documentation skills
Governance & controls knowledge
Proactive, organized, and persistent
Stakeholder management

Education

Bachelor's degree in Finance, Audit, Business, or related field

Tools

SAP
Ariba

Job description

Rönesans Enerji, based at Istanbul Head Office (Maltepe Piazza), seeks an Internal Control & Governance Specialist to strengthen risk management and control environments. You will contribute to designing frameworks and coordinating across Finance, HR, IT, Legal, and Operations to ensure effective governance.

Ideal candidates have 2–5 years in internal audit or risk management, strong communication, and knowledge of SAP/Ariba.

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