Internal Control & Governance Specialist
Rönesans Enerji · Istanbul
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
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Published 5 hours ago
Expires 1 month from now
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Rönesans Enerji
Istanbul
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