Internal Control Specialist

NN HAYAT VE EMEKLİLİK ANONİM ŞİRKETİ

      We are looking for Internal Control Specialist for 1 year period.

• 4-year University degree in Economics, Accounting / Finance, Risk, Insurance (Actuarial) Science, etc. or equivalent work experience in Internal Control, Audit, Risk Management or Accounting / Finance
• A proactive attitude, independent worker, decisive and responsible
• A customer-oriented attitude without compromising independence and can employ strong analytic analysis and judgment
• Strong communication skills in English and Turkish
• Knowledge of the pension / insurance sector
• 2 years of work experience

Job Description

• Responsible to advise and support Business Management in the implementation of Internal Control activities and to provide support to the business on the internal, external and regulatory factors that might create operational challenges

• To review all internal processes, policies, regulations and preparation of risk control matrix and yearly control plan
• Control compatibility of operational activities to specified work flows: to control main activities and transactions of sales, operations, finance, marketing departments and investment management
• Reporting results and improvement suggestions to the management.
• Review the responses to internal and external audit management letter queries to ensure that recommendations and/or requirements are implemented.
• Review the draft regulations, examine internal structures of the business unit and providing assurance or consulting service.
• Support anti-fraud investigations especially the cases comes from the Treasury
• Perform risk assessment and tracking follow-up actions and ensure that all items are resolved
• Identify and evaluate the company’s data processing activities
• Provide advice and instructions on how to conduct Turkish Data Protection Law as a Data Protection Committee member.