İş Yerinde
İş Yerinde
Full-Time
More than 2 years of experience
Internal Audit
Internal Audit
148 application
Full-Time
More than 2 years of experience
148 application
Internal Audit
Sompo Sigorta A.Ş. is the member of Sompo Japan Insurance Inc., which operates with 77,400 employees in the world as a pioneer in the sector with its technological infrastructure, product range created by considering customer needs, and customer-centered service approach, is looking for an Internal Auditor to take part in its growing team.
The Internal Auditor will provide an independent and objective analysis by participating as a key member of the team in the execution of internal audits.
QUALIFICATIONS
· Bachelor’s degree in Economics, Business Administration, Engineering and Statistics or other related fields of Administrative Sciences.
· Minimum 2 years of professional audit experience in insurance - finance sector and independent audit companies or audit departments of corporate companies.
· Experience or knowledge of Agile Internal Audit mindset is preferred,
· Knowledge of the Standards for the Professional Practice of Internal Auditing and the Code of Ethics developed by the Institute of Internal Auditors
· Excellent knowledge of MS Office applications,
· Being a team member with analytical thinking, result oriented, enthusiastic,
· Having strong communication skills, analytical and agile mindset,
· Excellent command of written and spoken English,
· No restrictions for international travel.
JOB DESCRIPTION
· Being a part of audits both different global teams and local audit as well.
· Performing audit and consulting activities to evaluate and improve the efficiency and effectiveness of risk management, control and governance processes in accordance with the Internal Audit Standards and annual audit plan,
· Conducting audit fieldwork in line with the established methodology; i.e. scheduling, process review, data analysis, testing, closing, reporting,
· Performing reviews and audits tasks on financial reports and legal compliance,
· Providing value added, practicable recommendations and control practices for audit findings,
· Presenting and reporting audit findings in well-drafted and understandable manner,
· Following up action plans progresses and ensuring that recommendations are implemented in a timely manner as committed by process owners,
· Carrying out special projects, ad-hoc audit requests and support investigations as requested.
İç Denetim Uzmanı pozisyonu ile ilgili daha detaylı bilgi almak ya da diğer iş fırsatlarını incelemek için aşağıdaki sayfaları inceleyebilirsiniz.
İç Denetim Uzmanı İç Denetim Uzmanı Maaşları İç Denetim Uzmanı Nasıl Olunur? İç Denetim Uzmanı Nedir? İç Denetim Uzmanı İş İlanları“Biz Kimiz? Sompo olarak 1888’de Japonya’da kurulduk. Türkiye’deki faaliyetlerimize 2001 yılında başladık. 2003 yılında sigortacılık sektöründe ilk
Şirket Sayfasına Gitİç Denetim Uzmanı pozisyonu ile ilgili daha detaylı bilgi almak ya da diğer iş fırsatlarını incelemek için aşağıdaki sayfaları inceleyebilirsiniz.
İç Denetim Uzmanı İç Denetim Uzmanı Maaşları İç Denetim Uzmanı Nasıl Olunur? İç Denetim Uzmanı Nedir? İç Denetim Uzmanı İş İlanları