Internal Control and Risk Specialist

Axa Sigorta A.Ş

QUALIFICATIONS

• Bachelor degree  in Business, Economics, Finance and any other relevant field

• Fluent in English 

• Min. 2 years’ experience in insurance companies or audit firms

• Good knowledge of MS Office Programs

• Command on SAS and other software languages will be considered as an asset

• Collaborative and relationship builder skills that allow effective interactions

• Time management and planning abilities

• Ability to work in a team environment with a strong team spirit

• Eager to learn, inclined to teamwork

• Competent in analysing complex quantitative and qualitative information

• Enthusiastic self-starter – takes responsibility for his/her own development

• Deadline, detailed and performance oriented 

• Military service should be completed for male candidates

JOB DESCRIPTION

• Supporting the design, execution and consistent implementation of internal control systems across all functional areas of the company according to Group Internal Control Framework

• Identifying control gaps in processes and recommend remedial actions. Defining and recommending appropriate additional key risk indicators

• Design and advice control points and activities for critical processes, measuring their effectiveness and tracking performance

• Preparing second opinion reports and deep dive analysis on control results and/or selected processes

• Performing financial risk management reports and monitoring activities according to Group Financial Risks requirements

• Preparation/Update of policies and procedures in line with Group and Local Standards and requirements

• Close follow-up local regulation and Group standards