İş Tanımı

Key Responsibilities

• Examining, evaluating, monitoring and measuring the effectiveness of level 1 controls carried out by business units,

• Ensuring that the Company’s activities are carried out in accordance with legal regulations and internal regulations and carrying out control activities for all business processes within the scope of continuous improvement of the Company’s Internal Control System,

• Carrying out process reviews in accordance with the annual plan

• Follow-up of corrective actions for the findings determined within the scope of internal control activities,

• Taking an active role in the development of preventive internal control systems,


 Required Qualifications

• Graduated from relevant departments of universities (Business Administration, Economics, Finance, etc.)

• At least 5 years of experience in internal control, internal audit or risk management

• Knowledge of internal control and risk management frameworks

• High analytical thinking and problem-solving skills

• Good command of English

• Prone to teamwork, strong communication skills

Sektör

Hayat Ve Emeklilik

Eğitim Seviyesi

Doktora Mezun

Departman

Akademik

Aranılan Ehliyet Tipleri

Hiçbiri

Çalışma Tercihleri

Is Yerinde

Pozisyonlar

Kidemli Uzman

Pozisyon Seviyeleri

Uzman

Çalışma Tipleri

Tam Zamanli

Gerekli Tecrübe

Yeni

Gerekli Olan Diller

İngilizce , 
Türkçe