Internal Audit Senior Specialist

Cigna Finans Emeklilik ve Hayat A.Ş.

• University degree in Business Administration, Economics, Statistics, Insurance, Actuary, Finance or related departments of universities, 
• Minimum 4-6 years of internal/external audit, finance or technical&actuarial experience in financial sectors (preferably in insurance/pension companies) 
• In-depth knowledge and understanding of local and international internal audit standards and applications,
• Professional audit/control qualification (CIA, CFSA, CPA, or equivalent) or working toward a qualification, 
• Excellent command of written and spoken English, 
• Excellent MS Office skills (Word, Excel, Access, PowerPoint, etc.), 
• Excellent analytical capabilities, keen attention to detail, 
• Pro-active and result oriented with strong problem solving skills, 
• Strong communication and negotiation skills, • No military obligation for male candidates. 

Job Description:

• Planning internal audit activities to be carried out in line with the annual audit plan and directives of the reporting body, 
• Conducting internal audit activities over business units in order to identify deficiencies and potential risks, 
• Presenting the audit reports prepared as a result of internal audit activities and sending suggestions to business units and senior management, 
• Ensuring that the activities of the company carried out in compliance with the insurance/pension legislation, internal policies and operational work flows/procedures, 
• Evaluating the compliance and adequacy of internal controls related to the risks on activities in terms of financial reporting requirements, 
• Providing support for the coordination of external audit exams, understanding of potential issues or findings raised by the external auditors, and following-up of the corrective actions.