Complıance & Internal Audıtor

Nart Sigorta ve Reasürans Brokerliği A.Ş.

QUALIFICATIONS

• Minimum 5 years of experience, Big 4 audit firms experience is an asset
• Undergraduate degree from Economy, Business Administration, International Relations or related fields from reputable universities (Master degree is an additional asset)
• Excellent command of English
• Knowledge regarding International Internal Auditing Standards,
• Problem solving, analytical thinking and communication skills,
• Strong communication and representation skills,
• High sense of responsibility, proactive approach,
• Work effectively alone
• Ability to influence at management level
• Flexible and able to adapt to change

RESPONSIBILITIES

• Designing of audit programs
• Conduct financial and operational audit engagements according to the yearly audit plans in all areas of the Company,
• Inspecting overall internal control processes to determine the accuracy of financial statement account balances and compliance with laws and regulations, company policies and procedures,
• Providing full coverage of the key control points in proper depth in an organized and programmed manner,
• Supports establishing strong risk assessments and audit programmes for the audits covered.
• Works with management as they develop action plans, which adequately address issues.
• Works with management in tracking action plans to assist with timely resolution.
• Maintains effective relationships with management throughout audit missions.
• Responsible for his/her own professional development and pro-actively identifies relevant training and development needs, and develops his/her own professional network.