Internal Auditor

AgeSA Hayat ve Emeklilik; Fatih; On-site; TRY 420,000 - 540,000; Full time

Benefits offered by this job

Hybrid Work Model

Flexible Benefits

Dress Code

Company-Contributed Retirement Plan

Sabancı Life

Clubs

Job summary

AgeSA Hayat ve Emeklilik is seeking an Internal Auditor to perform audits across three companies—AgeSA, Aksigorta, and MediSA—driven by the Audit Managers and aligned with internal standards.

You will evaluate control environments, support planning and fieldwork, and deliver clear findings with practical recommendations while communicating with senior management. Proficiency in English and data-analysis awareness are valued.

Qualifications

• University degree in Economics, Business Administration, Science or Engineering from a reputable university.
• Min. 2 years of professional experience in internal audit, bank audit or consultancy/audit in Big4 audit companies.
• Strong self-discipline with ability to programme herself/himself and meet strict deadlines.
• In-depth knowledge of local and international internal audit standards and applications.
• Understanding of business processes and key risk controls; identify control issues timely.
• Interest in data analysis techniques; SQL knowledge is a plus.
• Team player with analytical mindset and proactive, results-oriented attitude.
• Excellent command of written and spoken English and MS Office.'
• Internal audit certifications ( CIA, CISA, CPA, etc.) are a plus.

Responsibilities

• Perform process audits and consultancy activities and investigations as required, evaluating risk management, controls and governance.
• Support audits across multiple locations from planning to closure.
• Execute fieldwork including planning, process review, data analysis, testing and reporting.
• Review financial reports and legal compliance for audit tasks.
• Provide value-added recommendations and control practices for findings.
• Present audit findings clearly and timely; follow up on action plans with owners.
• Carry out special audits and ad-hoc investigations as requested.

Skills

Internal audit

Big4 audit experience

English proficiency

Communication & negotiation

Analytical mindset

MS Office

Education

University degree in Economics, Business Administration, Science or Engineering

Tools

SQL

Job description

We are looking for an “Internal Auditor” who performs the delivery of audits as to the effectiveness of the control environment under the guidance of Audit Managers. The Auditor will be accountable for following responsibilities of three companies with joint working model in internal systems, AgeSA, Aksigorta and Medisa.

Qualifications;

• University degree in Economics, Business Administration, Science and Engineering or related fields from a reputable university,
• Min. 2 years of professional experience in internal audit, bank audit or consultancy/audit in Big4 audit companies,
• Having strong self-discipline, ability to programme her/himself and work with strict deadlines,
• In-depth knowledge and understanding of local and international internal audit standards and applications,
• In-depth understanding of business processes and identification of key process risks and related internal controls, identify internal controls issues for key risk processes in a timely manner to proactively avert losses,
• Enthusiastic to improve him/herself about data analysis techniques (SQL knowledge is a plus),
• Team member, having an analytical mindset, willing to research and improve, able to draw logical conclusions through evaluation of information and systems, pro-active and result oriented,
• Strong communication and negotiation skills and ability to work with senior management and other stakeholders,
• Excellent command of written and spoken English,
• Excellent knowledge of MS Office applications,
• Internal audit related certification (i.e. CIA, CFE, CISA, CPA) is a plus.

Main Responsibilities;

• Performing process audit and consultancy activities and investigation missions, when required, evaluate and improve the efficiency and effectiveness of risk management, control, and governance processes at Aksigorta, AgeSA and MediSA in accordance with the international auditing standards, established methodology and annual audit plan.
• Supporting individual reviews, including complex reviews across multiple locations of three companies AgeSA, Aksigorta and MediSA from planning to close.
• Execution of audit fieldwork in line with the established methodology; i.e. planning, process review, data analysis, testing, reporting.
• Performing reviews and audit tasks on financial reports and legal compliance.
• Providing value-added, creative recommendations and control practices for the audit findings.
• Presenting and reporting the audit findings in well-drafted and understandable manner.
• Following up the action plan progress and ensuring that the recommendations are implemented in a timely manner as committed by the process owners.
• Carrying out special audit and consultancy projects, ad-hoc audit requests and supporting investigations as requested.

What Awaits You at Agesa, Aksigorta & Medisa?

• Hybrid Work Model
• Flexible Benefits: We can freely exchange our defined benefits for other benefits of our choice and use them as we wish.
• Dress Code: We value comfortable working and do not enforce strict dress codes throughout the year! For example, in the summer, we work in shorts at the office to be less affected by the heat and to work more comfortably.
• Company-Contributed Retirement Plan: We support you in investing in your future with the contributions provided by the company, proportional to your savings.
• Sabancı Life: We benefit from various discount opportunities exclusive to Sabancı employees.
• Clubs: We regularly train with our sports clubs in different disciplines and participate in inter-company tournaments throughout the year, achieving success! With our social clubs, we meet each month for enjoyable activities ranging from gourmet events and art workshops to concerts and theater, allowing us to socialize together.

Our flexible work models, up-to-date digital applications, accessible and friendly work environment, and our closely-knit, dedicated family all ensure that you will feel right at home with us.