Internal Audit Manager

Bupa Acıbadem Sigorta A.Ş.

As a leading health insurance company, we are seeking for high qualified Internal Audit Manager to work in a horizontal team environment for achieving internal audit objectives.
 

• Preferably a bachelor's degree in engineering, MIS or relevant fields
• One or more relevant professional certifications strongly preferred (e.g. CPA, CRMA, CIA, CFSA)    
• Minimum of 7+ years of experience in a "Big 4" accounting/consulting environment and/or insurance sector
• Proficiency in English, both verbally and in written form required
• Knowledge of COSO framework, IIA performance standards with regards to planning, testing, sampling and documentation is an asset
• Good understanding of accounting principles and financial statements
• Competency in data analysis techniques
• Comprehensive and current knowledge of legislation applicable to the Company

 Skills and Attributes

• Demonstrate an ability to maintain objectivity and independence at all times
• Consistently demonstrate an ability to remain flexible and flourish in a fast-paced, complex environment with competing priorities and deadlines, including a willingness to adapt to new surroundings, circumstances, information, challenges and flexibility to work in an environment with shared work space
• Capable of working independently and with minimum supervision
• Demonstrate an ability to give and follow instructions accurately and efficiently ensuring work efforts are directed toward the desired outcome

İŞ TANIMI

• Determine internal audit scope and develop annual internal audit plans
• Lead audit engagements and projects simultaneously, providing guidance and review of deliverables, while ensuring each engagement is conducted in an efficient and effective manner
• Determine whether the necessary actions have been taken by the management to attain goals and objectives 
• Examine financial reporting reliability and assess compliance with all applicable directives and regulations
• Obtain an understanding of business processes and leverage an understanding of risk and control concepts to develop risk assessments, audit programs and testing procedures that appropriately address risks, process deficiencies and/or control weaknesses
• Review audit evidence and demonstrate the ability to draw appropriate conclusions to add value to the Company
• Identify and appropriately communicate audit issues to management, offering value-added recommendations
• Build, develop and maintain strong relationships with the management to encourage the early and open discussion of issues arising and joint commitment to problem solving
• Prepare working papers that are accurate, complete and well-documented 
• Provide timely updates on engagement progress, audit findings and status of follow-ups to the Audit and Risk Committee ensuring all deadlines are consistently achieved 
• Follow-up audit recommendations on a regular basis to prompt action to mitigate relevant risks and/or improve risk management practices
• Develop, implement, and monitor process and policy changes
• Conduct internal investigations of company violations and other legal matters