Senior Internal Auditor

İstanbul(Asya) (Beykoz)
11 saat önce yayınlandı info
Hibrit Tam Zamanlı Uzman İç Denetim
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Kıdemli İç Denetim Uzmanıİstanbul(Asya)

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Key Responsibilities: 

  • Assist the Audit Manager in the detailed planning of individual project audit engagements;
  • Execute audit assignments and projects as part of a team, or independently for less complex or routine activities and projects;
  • Effectively communicates audit findings and develops resolutions with key stakeholders within Internal Audit and business management;
  • Prepares reports of audit findings for business managers, and proposes recommendations for changes as needed;
  • Track and follow up on open issues and key business initiatives;
  • Participates in audit projects, completing assigned tasks and responsibilities within the assigned budget and timeline, and explaining variances;
  • Assist the Audit Manager in preparing presentations and reports for senior management and the Audit Committee;
  • Assist the Audit Manager with completing all locally required regulatory reports;
  • Participating in, and maintaining the required documentation, for local investigations performed by Internal Audit – as directed by the Audit Manager
  • Maintains a positive working relationship with auditees and stakeholders and keeps up to date with changes to the business;
  • Maintains and updates audit information on the audit management tool (Open Pages)


  • Required Qualifications:
  • Bachelor’s degree
  • 3+ years of internal/external audit, finance, or relevant experience in financial sectors (preferably in insurance/pension companies or the financial services industry)
  • Competent knowledge of generally accepted audit standards, IIA standards, and Internal Audit standards
  • Competent understanding, knowledge, and demonstrable experience of the full audit lifecycle from planning to closeout, including documentation, report writing, and analytical and problem-solving skills
  • Fluent English both in speaking and writing
  • CIA, CPA, ACCA, CISA, CFSA, CFE, or equivalent professional qualification, or working toward qualification is a plus
  • Excellent oral and written communication and presentation skills
  • Strong interpersonal skills to deal with all levels of staff
  • Data analytics experience and SQL knowledge will be an asset.

Aday Kriterleri

Tecrübe
En az 3 yıl tecrübeli
Eğitim Seviyesi
Üniversite(Mezun), Yüksek Lisans(Öğrenci), Yüksek Lisans(Mezun)
Askerlik Durumu
Yapıldı, Muaf
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Maaş Detaylarını Gör
Kariyer.net'te son 3 ayda bu pozisyona başvuranların maaş beklentisi₺71.100-₺100.000
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closingDate:18.07.2026 lastPublishDate:19.06.2026