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Internal Audit Senior Specialist/Assistant Manager

Cigna Sağlık Hayat ve Emeklilik A.Ş.

İstanbul(Asya)

İş Yerinde

İş Yerinde

Job Type

Full-Time

Years of Experience

More than 4 years of experience

Department

Internal Audit

Internal Audit

Application Count

128 application

Job Type

Full-Time

Years of Experience

More than 4 years of experience

Application Count

128 application

Department

Internal Audit

QUALIFICATIONS AND JOB DESCRIPTION

Job Description:

  • Planning internal audit activities to be carried out in line with the annual audit plan and directives of the reporting body
  • Conducting internal audit activities over business unitsand processesin order to identify deficiencies and potential risks 
  • Presenting the audit reports prepared as a result of internal audit activities and sending suggestions to business units and senior management 
  • Ensuring that the activities of the company carried out in compliance with the legislation, internal policies and operational work flows/procedures
  • Evaluating the compliance and adequacy of internal controls related to the risks on activities in terms of financial reporting requirements
  • Providing support for the coordination of external audits, understanding of potential issues or findings raised by the external auditors, and following-up of the corrective actions. 


Qualifications:

  • University degree in Business Administration, Economics, Statistics, Insurance, Actuary, Finance or related departments of universities
  • Minimum 4-6 years (for Senior Specialist) / 6-8 years (for Assistant Manager) of internal/external audit, internal systems, finance or technical & actuarial experience in  insurance and/or pension companies
  • In-depth knowledge and understanding of local and international internal audit standards and applications
  • Professional audit/control qualification (CIA, CFSA, CPA, Actuary, or equivalent) or working toward a qualification
  • Excellent command of written and spoken English 
  • Excellent MS Office (word, excel, access, powerpoint, etc.) and reporting tools skills (SAS, etc.) 
  • Excellent analytical capabilities, keen attention to detail
  • Pro-active and result oriented with strong problem solving skills
  • Strong communication and negotiation skills


Preferred Candidate

Bachelor’s(Graduate), Master’s(Graduate)

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