Senior Internal Auditor

Hüseyin Bayraktar Yatırım Holding A.Ş.

We are seeking a Senior Internal Auditor to join our growing team at the Bayraktar Holding Head Office located in Bebek, İstanbul.

About the Role

The Senior Internal Auditor will play a key role in delivering risk-based audit, investigation, and consulting engagements across the Group. This position offers the opportunity to contribute to the enhancement of internal controls, ethical culture, and audit methodologies within a dynamic corporate environment.

General Qualifications

• Bachelor's degree in related fields (Business Administration, Economics, Finance etc.),

• Minimum 5 years of experience in Internal Audit, Internal Control and / or Risk Management,

• Experienced in executing audit engagements end-to-end—from planning to reporting—with strong expertise in process audits and solid knowledge of the International Standards for the Professional Practice of Internal Auditing (IPPF),

• Capable of conducting preliminary meetings with process owners and preparing risk–control matrices to be used during fieldwork,

• Proficiency in Microsoft Office applications,

• Professional certifications such as CIA, CISA, CRMA, CPA are preferred,

• Result-oriented, responsible, well-organized, and disciplined in work practices,

• Strong communication and negotiation skills, with the ability to collaborate effectively with senior management and other stakeholders; demonstrates developed analytical thinking and problem-solving abilities,

• Willing and able to travel.

Job Description

• Executing assigned audit, investigation, and consulting engagements in line with the International Standards for the Professional Practice of Internal Auditing and Group policies, within the timelines defined in the annual audit plan and work programs,

• Performing root cause analyses for identified risks and developing practical and effective recommendations to reduce their actual or potential impacts,

• Conducting periodic follow-ups to verify whether agreed action plans arising from completed audits have been implemented adequately and on time,

• Contributing to fostering and strengthening the ethical culture across the Group,

• Supporting the continuous improvement of audit methodologies and practices.