Internal Control Specialist İş İlanı
İşveren Hakkında
QUALIFICATIONS AND JOB DESCRIPTION
AXA is the leading insurance brand worldwide, with a presence in 54 countries, and 153,000 employees serving the needsof 105 million customers. We are transforming from payer to partner for our client, with a strong focus on risk prevention. We protect and advise our clients at every step in their lives, by offering products and services which satisfy their needs in the areas of insurance, personal protection, saving and asset management. As one of the largest global insurers, our purpose is to act for human progress by protecting what matters.
Proud to be part of the AXA Group, a global insurance brand and a worldwide leader in financial services, AXA Insurance businesses across Turkey. AXA Sigorta was founded in 1968 headquartered in Istanbul and has regional offices in Turkey, and Turkish Republic of Northern Cyprus. Acting as a subsidiary of AXA Group it provides insurance, personal protection, savings and estate planning solutions for individuals, small or medium-sized businesses and large corporations in Turkey.
For AXA Turkey, supporting diversity and inclusion values form an integral part of everything we do. For us, it’s about bringing together the best talent, helping people to realise their full potential by being 100% themselves at work and delivering outstanding service to everyone – regardless of difference.
Qualifications
- Bachelor degree (or above) in Business, Economics, Finance and any other relevant field.
- Fluent in English (both written and spoken).
- Preferably with a minimum of 2 years (Specialist) experience, new education/maximum 2 years (Assistant Specialist) or experience insurance companies or audit firms.
- Good knowledge of MS Office Programs.
- Command on SAS and other software languages will be considered as an asset
- Collaborative and relationship builder skills that allow effective interactions.
- Effective time management and planning abilities.
- Ability to work in a team environment with a strong team spirit.
- Eager to learn, inclined to teamwork.
- Competent in analysing complex quantitative and qualitative information.
- Enthusiastic self-starter – takes responsibility for own development.
- Deadline, detailed and performance oriented
Job Description
- Supporting the design, execution and consistent implementation of internal control systems across all functional areas of the company according to Group Internal Control Framework.
- Identifying control gaps in processes and recommend remedial actions. Defining and recommending appropriate additional key risk indicators.
- Design and advice control points and activities for critical processes, measuring their effectiveness and tracking performance.
- Preparing second opinion reports and deep dive analysis on control results and/or selected processes.
- Preparation/Update of policies and procedures in line with Group and Local Standards and requirements
- Close follow-up local regulation and Group standards.
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