warning
İlan yayından kaldırılmıştır

Internal Audit Manager

NN HAYAT VE EMEKLİLİK A.Ş.

İstanbul(Avr.), İstanbul(Asya)

İş Yerinde

İş Yerinde

Job Type

Full-Time

Position Level

Medium Level Manager

Department

Application Count

247 application

Job Type

Full-Time

Position Level

Medium Level Manager

Application Count

247 application

Department

QUALIFICATIONS AND JOB DESCRIPTION

Requirements 

  • Has a clear understanding of business value and risk drivers accountable for. 
  • Is able to build tailored internal control frameworks to have suitable audit approach and create structure in audits and activities. 
  • Is focused on making risk visible and contributing to business improvements. 
  • Is focused on alignment of CAS audit priorities with business priorities, whilst keeping an eye on potential white spots. 
  • Is able to be part and effectively manage relations towards BU whilst being integral part of CAS global team and facilitate cooperation between CAS at large and BU and understands NN Group context. 
  • Embraces CAS COMPASS which incorporates CAS way of working, NN Group values and IIA values. 

Accountabilities 

  • Yearly RAAP and quarterly RAAP lite update to ensure risk based coverage as well as sufficient input for standard of internal control rating. 
  • Execution of individual audits including quality assurance. 
  • Quarterly reporting to stakeholders and yearly standard of internal control rating. 
  • Monitoring key developments, including follow-up previous observed weaknesses. 
  • Ensuring application of CAS manual to ensure quality in all audit activities. 
  • Ensuring smooth process of engagement with (signing) Audit Head, PPM and GM to ensure efficient and effective quality assurance process at large within CAS. 
  • People management responsibilities BU CAS team. With active focus on development including continuous training on the job. 
  • Ensuring compliance to CAS Compliance manual and CAS procedures. 
  • Account mngt relevant BU in-and external stakeholders. 

Competencies 

  • Teamplayer 
  • High drive and resilience 
  • Desire to understand and focused on contribution towards business improvement 
  • Can distinguish between big picture and details 
  • Embraces change 
  • Excellent reflection skills 
  • Excellent relationship mngt skills 
  • Excellent communication skills both orally as in writing and is affluent in English 
  • (Internal) Audit experience and certification 
  • Experience in managing or auditing Sales and Distribution channels and Operations of Pensions and (Life and Unit Linked) Insurance processes.

Preferred Candidate

More than 5 years of experience
Bachelor’s(Graduate), Master’s(Student), Master’s(Graduate), Doctorate(Student), Doctorate(Graduate)
Completed, Exempt

İç Denetim Müdürü pozisyonu ile ilgili daha detaylı bilgi almak ya da diğer iş fırsatlarını incelemek için aşağıdaki sayfaları inceleyebilirsiniz.

İç Denetim Müdürü İç Denetim Müdürü Maaşları İç Denetim Müdürü Nasıl Olunur? İç Denetim Müdürü Nedir? İç Denetim Müdürü İş İlanları

Insurance / Life and Pension

Hakkımızda

Geçmişimiz Avrupa’da 1845'e kadar uzanmaktadır. O zamandan bu yana şirketimiz birleşmeler yaşayarak büyüdü ve değişti, ancak özümüz her zaman aynı kal

Şirket Sayfasına Git
Yan Haklar

Özel Sağlık Sigortası, Yemek Kartı (Setcard, Ticket, Multinet, Sodexo vb.), Prim, Yemekhane, Kaza Sigortası, Hayat Sigortası, Bireysel Emeklilik.

İç Denetim Müdürü pozisyonu ile ilgili daha detaylı bilgi almak ya da diğer iş fırsatlarını incelemek için aşağıdaki sayfaları inceleyebilirsiniz.

İç Denetim Müdürü İç Denetim Müdürü Maaşları İç Denetim Müdürü Nasıl Olunur? İç Denetim Müdürü Nedir? İç Denetim Müdürü İş İlanları