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Internal Control & Governance Specialist

Rönesans Enerji · Istanbul

New
Mid 🇬🇧 English
SAP Ariba

Job description

About the role

Rönesans Enerji, a joint venture between Rönesans Holding and TotalEnergies developing renewable energy projects in Turkey, is looking for an Internal Control & Governance Specialist to join its Istanbul Head Office (Maltepe Piazza). The role covers internal control, process review, control testing, audit support and reporting.

Key responsibilities

  • Help identify key risks and support the design and implementation of internal control frameworks, ensuring controls are practical and aligned with business needs
  • Analyse and improve internal processes, update departmental policies and ensure procedures match practice
  • Work with Finance, HR, IT, Legal and Operations teams, organise stakeholder meetings and follow up on action plans
  • Perform walkthroughs and tests of key controls, track remediation and close gaps
  • Support internal and external audits, address audit findings and strengthen governance
  • Prepare structured reports for management and communicate findings, risks and recommendations

Required profile

  • Bachelor's degree in Finance, Audit, Business or a related field
  • 2-5 years of experience in internal audit, internal control or risk management (big four or international environment is a strong plus)
  • Strong understanding of governance and control frameworks
  • Excellent written and spoken English; proactive, organised and persistent

Required skills

  • Excellent communication and writing skills
  • Knowledge of SAP and procurement tools such as Ariba is a plus
  • Basic knowledge of legal or compliance topics is a plus

What we offer

  • Performance- and achievement-based bonus programs
  • Comprehensive benefits package and employee support programs
  • Private health insurance
  • Learning and development opportunities

Questions fréquentes

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Published 5 saat önce

Expires 1 ay sonra

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Rönesans Enerji

Istanbul