İş Yerinde
İş Yerinde
Job Type
Full-Time
Position Level
Manager candidate
Department
Audit
Audit
Application Count
251 application
Job Type
Full-Time
Position Level
Manager candidate
Application Count
251 application
Department
Audit
QUALIFICATIONS AND JOB DESCRIPTION
If you think you are eligible according to the following minimum qualifications and if you are interested in the job description below, you are kindly invited to send your resume and cover note to us.
- University degree in Economics, Business Administration, Science and Engineering fields from a reputable university
- Min 3 years of professional experience in audit, consultancy or controlling
- Good understanding of business processes and competency in 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, result oriented
- Strong communication 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 certificate (i.e. CIA, CFE, CPA) is a plus
- No military obligation for male candidates
İŞ TANIMI
- Performing audit and consultancy activities to evaluate and improve the efficiency and effectiveness of risk management, control, and governance processes at Aksigorta in accordance with the International Auditing Standards and annual audit plan
- Execution of audit fieldwork in line with the established methodolgy; i.e. scheduling, process review, data analysis, testing, closing
- 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
Preferred Candidate
İç Denetim Yöneticisi pozisyonu ile ilgili daha detaylı bilgi almak ya da diğer iş fırsatlarını incelemek için aşağıdaki sayfaları inceleyebilirsiniz.
İç Denetim Yöneticisi İç Denetim Yöneticisi Maaşları İç Denetim Yöneticisi Nasıl Olunur? İç Denetim Yöneticisi Nedir? İç Denetim Yöneticisi İş İlanlarıHakkımızda
58 yıllık tecrübesi ve bilgi birikimiyle kurulduğu günden bu yana sektörün inovasyon öncülüğünü yapan Aksigorta, müşteri odaklı ve yenilikçi vizyonu
Şirket Sayfasına GitYan Haklar
Yemek Kartı (Setcard, Ticket, Multinet, Sodexo vb.), Tam Gün Sağlık Hizmetleri, Hayat Sigortası, Bireysel Emeklilik.
İç Denetim Yöneticisi pozisyonu ile ilgili daha detaylı bilgi almak ya da diğer iş fırsatlarını incelemek için aşağıdaki sayfaları inceleyebilirsiniz.
İç Denetim Yöneticisi İç Denetim Yöneticisi Maaşları İç Denetim Yöneticisi Nasıl Olunur? İç Denetim Yöneticisi Nedir? İç Denetim Yöneticisi İş İlanları