İstanbul(Asya)(Beykoz)
Hibrit
Hibrit
1 gün önce
güncellendi
Job Type
Full-Time
Position Level
Specialist
Department
Internal Audit
Internal Audit
Application Count
112 application
Job Type
Full-Time
Position Level
Specialist
Application Count
112 application
Department
Internal Audit

QUALIFICATIONS AND JOB DESCRIPTION
Key Responsibilities:
- Assist the Audit Manager in the detailed planning of individual project audit engagements;
- Execute audit assignments and projects as part of a team, or independently for less complex or routine activities and projects;
- Effectively communicates audit findings and develops resolutions with key stakeholders within Internal Audit and business management;
- Prepares reports of audit findings for business managers, and proposes recommendations for changes as needed;
- Track and follow up on open issues and key business initiatives;
- Participates in audit projects, completing assigned tasks and responsibilities within the assigned budget and timeline, and explaining variances;
- Assist the Audit Manager in preparing presentations and reports for senior management and the Audit Committee;
- Assist the Audit Manager with completing all locally required regulatory reports;
- Participating in, and maintaining the required documentation, for local investigations performed by Internal Audit – as directed by the Audit Manager
- Maintains a positive working relationship with auditees and stakeholders and keeps up to date with changes to the business;
- Maintains and updates audit information on the audit management tool (Open Pages).
Required Qualifications
- Bachelor’s degree
- 3+ years of internal/external audit, finance, or relevant experience in financial sectors (preferably in insurance/pension companies or the financial services industry)
- Competent knowledge of generally accepted audit standards, IIA standards, and Internal Audit standards
- Competent understanding, knowledge, and demonstrable experience of the full audit lifecycle from planning to closeout, including documentation, report writing, and analytical and problem-solving skills
- Fluent English both in speaking and writing
- CIA, CPA, ACCA, CISA, CFSA, CFE, or equivalent professional qualification, or working toward qualification is a plus
- Excellent oral and written communication and presentation skills
- Strong interpersonal skills to deal with all levels of staff
- Data analytics experience and SQL knowledge will be an asset.
Preferred Candidate
More than 3 years of experience
Bachelor’s(Graduate), Master’s(Student), Master’s(Graduate)
Completed, Exempt