Internal Audit Specialist

KÜÇÜKOĞLU HOLDİNG ANONİM ŞİRKETİ

At Küçükoğlu Holding, we believe in continuous development and embrace innovative approaches. We are looking for anInternal Audit Specialist to join our dynamic team. If you are passionate about analysing processes, driving improvements, managing risks proactively, and contributing to the growth of a leading organization, we are excited to hear from you!

Qualifications

• Bachelor’s degree in management, Accounting, Economics, Finance, or a related field,
• 3-7 years of professional experience in internal audit, consulting, risk management, or controlling,
• Proficiency in English (both written and spoken),
• Knowledge of SAP is a plus,
• Strong skills in MS Office applications (Excel, Word, PowerPoint),
• Ability to manage multiple projects and meet deadlines effectively,
• Excellent communication and teamwork skills with a solution-oriented and proactive approach,
• Curiosity, adaptability, and a business-partner mindset,
• Willingness to travel domestically and internationally.

Responsibilities

• Execute audit activities in line with the audit plan,
• Provide recommendations for process improvements,
• Follow best practices across industries and ensure their implementation within the company,
• Conduct reviews and make recommendations to manage resources effectively and efficiently,
• Perform risk analysis to ensure a strong and efficient internal control environment,
• Support the Internal Audit team in delivering Enterprise Risk Management and control matrices,
• Conduct periodic controls within the scope of risk-based scenarios,
• Carry out investigations when necessary,
• Follow up on audit findings and ensure corrective action plans are implemented in accordance with the audit methodology.

We look forward to welcoming you to our team and shaping the future together!