Auditor/ Senior Auditor

YAPI KREDİ

• B.S. degree in the field of information systems and technologies, engineering, MIS, economics and administrative departments
• Min. 3 years max. 10 years working experience in the fields of Internal Audit or Internal Control or Risk Management in banking industry
• Hands on experience on Oracle SQL
• Hands on experience on data mining/data analytics/big data
• Having knowledge on IT terminology
• Hands on experince on at least one of SAS, Eviews, Phyton, R Studio
• Having analytical mindset
• Fluent in English both written and spoken
• No military obligation for male candidates
• Self-disciplined and motivated

İŞ TANIMI

• To control already created reports (data queries) and to propose new ones that can be used in the audit activities
• To desing and implement Key Risk Indicators (KRI) according to the findings of other internal audit function
• To make value added recommendations in order to prevent the risks highlighted as a result of ad-hoc analyses and KRI ouputs
• To monitor all branches and to prepare analyses which allow to focus the Audit activity in branches showing highest level of risk
• To propose to perform audit activities at the branches which show highest level of risk
• To conduct data mining and deep data analytics that can be used in the audit activities to increase effectiveness and efficiency
• To perform analyses to mitigate bank losses related to process deficiencies or staff misbehaviors, considering KRI outputs, risk concentration and risk trends
• To build statistical / predictive models in order to be used for audit purposes