{"id":1586668,"url":"https://alion.io/job/koc-holding-internal-audit-specialist","title":"Internal Audit Specialist","company":{"id":2897153,"name":"Aygaz","domain":"aygaz.com.tr","url":"https://alion.io/company/aygaz","size_band":null,"is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":"koc.com.tr","ats_vendor":null,"truth_index":null},"role":"Finance","role_family":"Finance","seniority":"senior","employment_type":null,"work_mode":"on_site","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["Istanbul, Turkey"],"countries":["TR"],"hiring_countries":[],"hiring_countries_total":0,"salary":null,"salary_estimate":{"min_usd":43000,"max_usd":97000,"period":"year","method":"global_role_cell_scaled_by_country","sample_n":7681},"experience_years_min":5,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[{"name":"Microsoft Excel","optional":false}],"status":"live","first_seen_at":"2026-10-01T15:04:48Z","employer_posted_date":"2026-10-18","last_verified_at":"2026-10-18T07:13:54Z","board_verified":false,"closed_at":null,"days_open":28,"trust":{"level":"ok","repost_count":1,"flags":[],"days_open":27},"description":"Aygaz\nBachelor's degree in Business Administration, Economics, Finance, Industrial Engineering, or a related field,\nMinimum 5 years of experience in Internal Audit, Risk Management, Internal Control, or External Audit,\nStrong financial acumen, analytical thinking, and business insight,\nSolid knowledge of risk management, internal controls, process analysis, and fraud risk assessment,\nAbility to analyze data and identify key risk indicators, trends, and anomalies,\nStrong judgment, problem-solving, communication, and reporting skills,\nProficiency in English and advanced Excel skills; experience with SAP and data analytics tools is a plus.\nRESPONSIBILITIES\nLead and execute risk-based internal audit engagements across financial, commercial, and operational processes, with a focus on identifying root causes and value creation opportunities,\nAssess key risks and the effectiveness of internal controls, identify control weaknesses and improvement opportunities, and develop value -added recommendations to strengthen the control environment,\nUtilize data analytics techniques to detect anomalies, potential fraud indicators, and emerging risks,\nPerform fraud prevention, detection, and investigation activities,\nSupport the development and implementation of data analytics and technology-enabled audit methodologies,\nTransform audit findings into actionable insights that support management decision-making, present results to stakeholders, and monitor the implementation of agreed actions.\nİlan Sorumlusu\nAyşegül Tülgün - İşe Alım ve İşveren Markası Sorumlusu\nİstanbul Aygaz Internal Audit Specialist iş ilanı için başvuru yapmak ve Koç Grubu bünyesinde daha fazla iş ilanını görmek için sitemizi ziyaret edin. 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