Internal Auditor İş İlanı
İşveren Hakkında
QUALIFICATIONS AND JOB DESCRIPTION
Sompo Sigorta A.Ş. is one of the subsidiary 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 aInternal 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 by assisting the Internal Audit Manager.
QUALIFICATIONS
· Bachelor’s degree in Economics, Business Administration, Engineering and Statisticsor similar fields,
· Minimum 2 years of professional audit experience in finance/banking/independent auditing related industries – experience in insurance industry is preferred,
· 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 and analytical mindset,
· Excellent command of written and spoken English,
· No military obligation for male candidates,
· No restrictions for international travel.
JOB DESCRIPTION
· 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.
· Defined job description is performed for both different Global and Local internal audit projects as well.
