Internal Auditor

• University degree in Economics, Business Administration, Science and Engineering or related fields from a reputable university,
• Min. 5 years of professional experience in internal audit or consultancy/audit in Big4 audit companies,
• Having strong self-discipline, ability to programme her/himself and work with strict deadlines,
• Ability and facility to work as Home/Office when required,
• In-depth knowledge and understanding of local and international internal audit standards and applications,
• In-depth understanding of business processes and identification of key process risks and related internal controls, identify internal controls issues for key risk processes in a timely manner to proactively avert losses,
• Enthusiastic to improve him/herself about data analysis techniques (SQL knowledge is a plus),
• Team member, having an analytical mindset, willing to research and improve, able to draw logical conclusions through evaluation of information and systems, pro-active and result oriented,
• Strong communication and negotiation skills and ability to work with senior management and other stakeholders,
• Excellent command of written and spoken English,
• Excellent knowledge of MS Office applications,
• Internal audit related certification (i.e. CIA, CFE, CPA) is a plus.

• Performing process audit and consultancy activities and investigation missions, when required, evaluate and improve the efficiency and effectiveness of risk management, control, and governance processes at both Aksigorta and AgeSA in accordance with the international auditing standards, established methodology and annual audit plan.
• Supporting individual reviews, including complex reviews across multiple locations of both companies AgeSA and Aksigorta, from planning to close.
• Execution of audit fieldwork in line with the established methodology; i.e. planning, process review, data analysis, testing, reporting.
• Holding responsibility of the whole audit engagement including review of work performed by his/her subordinates, whenever required.
• Performing reviews and audit tasks on financial reports and legal compliance.
• Providing value-added, creative recommendations and control practices for the audit findings.
• Presenting and reporting the audit findings in well-drafted and understandable manner.
• Following up the action plan progress and ensuring that the recommendations are implemented in a timely manner as committed by the process owners.
• Carrying out special audit and consultancy projects, ad-hoc audit requests and supporting investigations as requested.

• SİTE KULLANIMI

• VERİ POLİTİKAMIZ

• YARDIM

• HAKKIMIZDA

• SOSYAL MEDYA

Kariyer