Internal Audit Specialist (Finance)

As Gürok Group, since our journey began in 1948 in Kütahya, we have undertaken projects that add value to Turkey in the industries of manufacturing, tourism, construction, and fast-moving consumer goods. With our innovative approach and distinctive business model, we have become one of Turkey’s largest private sector groups. Today, with LAV, the world’s 5th largest glassware manufacturer; GCA, the name of trust, innovation, and quality in glass packaging; Ali Bey Hotels & Resorts, with over 30 years of experience in the tourism sector; JOALI Maldives and JOALI BEING, ultra-luxury resorts operating on two separate islands in the Maldives; BIJAL, the Mediterranean’s first villa hotel; Gürok Kiremit, known for its patented coating technology; AVOYA, sparkling mineral water with the highest magnesium level in Turkey; and Lapis Yapı, which brings these projects to life—we provide employment to 5,000 people across 3 continents and export our products to 140 countries. Through our innovative and pioneering products and services in every sector we operate, we proudly represent our country on the international stage.

Today, we continue to develop products and services that place experience at the center and inspire the future, building a bridge between our cultural heritage and our focus on tomorrow.

At the heart of all our activities, we have 3 basic principles that motivate us: Think Unlimited, Act Brave, Do Good.

We are looking for a highly motivated Internal Audit Specialist to join our Internal Audit Team in İstanbul.

What are we looking for?

• Bachelor's or master’s degree from a reputable university preferably in Industrial Engineering.
• Min. 2 years of experience in internal audit or audit consultancy,
• Experienced in business processes or risk monitoring audits,
• Good knowledge of International Internal Audit Standards, Information Technologies process,
• Fluent in English,
• Strongly developed analytical skills and problem-solving attitude,
• Effective verbal and written communication skills,
• No military service obligation for male candidates,
• Travel flexibility.

What will you do?

• Planning, organizing, conducting, and formally reporting on scheduled audit and risk monitoring projects based on the approved annual audit plan,
• Performing the follow-up of audit results in coordination with related parties.
• Controlling and redesigning of internal processes,
• Monitoring of the implementation of the action plans for nonconformities detected at the end of the audit process in certain periods by the related departments and reporting the relevant results,
• Controlling effectiveness of the company's internal control, risk management and corporate governance processes,
• Conducting audits to measure whether the company's resources are used economically and efficiently,
• Providing value-added, creative recommendations and control practices for the audit findings.

What we offer:

• Competitive and comprehensive benefits including complementary and private health insurance.
• Dynamic and friendly work environment.
• Opportunity to work with new technologies.
• Continuous learning and development opportunities.
• Denge360 Wellbeing Programme.