Internal Auditor

Aksigorta; Fatih; Hybrid; TRY 180,000 - 280,000; Full time

Benefits offered by this job

Hybrid Work Model

Flexible Benefits

Dress Code: relaxed

Company-Contributed Retirement Plan

Clubs

Job summary

Aksigorta, AgeSA and MediSA are seeking an Internal Auditor to evaluate the effectiveness of the control environment under guidance from Audit Managers. This role covers three entities with a joint working model in internal systems.

You will perform process audits, data analysis, and reporting across locations, follow up on action plans, and support investigations as needed. A degree and 2+ years in internal audit are expected; SQL is a plus.

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.
• Strong self-discipline and ability to work with strict deadlines.
• In-depth knowledge of local/international internal audit standards and applications.
• Understanding of business processes and key control risk areas; identify control issues timely.
• Interest in data analysis techniques; SQL knowledge is a plus.
• Analytical mindset; proactive, results-oriented, able to draw conclusions from information.
• Strong communication and negotiation with senior management and stakeholders.
• Excellent written and spoken English.
• MS Office proficiency.
• Internal audit certifications (CIA/CISA/CPA) a plus.

Responsibilities

• Perform process audits and consultancy activities for three companies (AgeSA, Aksigorta, MediSA) per audit plan.
• Support multi-location reviews from planning to close.
• Execute audit fieldwork including data analysis and testing.
• Review financial reports and legal compliance.
• Provide value-added recommendations and control practices.
• Present audit findings clearly and draft reports.
• Follow up on action plans and ensure timely implementation.
• Carry out special audits and investigations as requested.

Skills

Communication skills

English proficiency

MS Office

Analytical mindset

Data analysis

Team player

Self-discipline

Problem solving

SQL knowledge

Education

University degree in Economics/Business/Science/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.
• 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.