Internal Controls Enhancement Professional

17 hours ago


Fatih, Istanbul, Turkey Vodafone Full time

Vodafone Turkey seeks an experienced Senior Internal Auditor to lead our internal audit function. In this role, you will execute comprehensive internal audits, assess internal controls, and develop recommendations to enhance operational efficiency and governance.

Main Responsibilities:

  • Executing internal audits, assessing internal controls, and identifying areas for improvement;
  • Developing and implementing risk-based audit plans to align with business objectives;
  • Communicating clear, actionable audit findings to senior management;
  • Maintaining accurate and detailed internal audit working papers;
  • Collaborating with cross-functional teams to achieve audit goals and objectives;

The ideal candidate will have 10+ years of experience in internal auditing, preferably in a multinational corporation. A Bachelor's degree in Accounting, Finance, or Business Administration is required, and a Master's degree or MBA is highly desirable. Strong knowledge of internal control frameworks, risk management practices, and relevant industry regulations is essential.



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