Internal Audit Specialist

Aygaz

• Bachelor's degree in Business Administration, Economics, Finance, Industrial Engineering, or a related field,
• Minimum 5 years of experience in Internal Audit, Risk Management, Internal Control, or External Audit,
• Strong financial acumen, analytical thinking, and business insight,
• Solid knowledge of risk management, internal controls, process analysis, and fraud risk assessment,
• Ability to analyze data and identify key risk indicators, trends, and anomalies,
• Strong judgment, problem-solving, communication, and reporting skills,
• Proficiency in English and advanced Excel skills; experience with SAP and data analytics tools is a plus.

RESPONSIBILITIES

• Lead and execute risk-based internal audit engagements across financial, commercial, and operational processes, with a focus on identifying root causes and value creation opportunities,
• Assess key risks and the effectiveness of internal controls, identify control weaknesses and improvement opportunities, and develop value -added recommendations to strengthen the control environment,
• Utilize data analytics techniques to detect anomalies, potential fraud indicators, and emerging risks,
• Perform fraud prevention, detection, and investigation activities,
• Support the development and implementation of data analytics and technology-enabled audit methodologies,
• Transform audit findings into actionable insights that support management decision-making, present results to stakeholders, and monitor the implementation of agreed actions.

İlan Sorumlusu

Ayşegül Tülgün - İşe Alım ve İşveren Markası Sorumlusu

İstanbul Aygaz Internal Audit Specialist iş ilanı için başvuru yapmak ve Koç Grubu bünyesinde daha fazla iş ilanını görmek için sitemizi ziyaret edin. Kariyerinize Koç Kariyerim ayrıcalığı ile yön verin.