Internal Auditor

AKSİGORTA A.Ş.

We are looking for “Internal Auditor ”swho are willing to advance their career at Aksigorta through developing knowledge in insurance processes in a corporate environment which is part of one of the largest conglomerates in Turkey, creating added value via analytical skills, questioning and effective process design. Having a material internal audit background is highly appreciated in further career steps at Aksigorta as well as the insurance sector.

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.

Qualifications

•        University degree in Economics, Business Administration, Science and Engineering  or related fields from a reputable university
•        Min. 3 years of professional experience in internal audit or consultancy/audit in Big4 audit companies (insurance related consultancy/audit experience is a plus),
•        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, 
•        Good understanding of 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,
•       No military obligation for male candidates.

Job Description

• 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.
• Holding responsibility of the whole audit engagement including review of work performed by 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.