Internal Auditor

Sompo Sigorta A.Ş. is a subsidiary of Sompo Holdings, Inc., a Japan-based global insurance group with a presence in 29 countries and regions across North America, Europe, the Middle East, Asia, Latin America, and Oceania.

With its advanced technological infrastructure, customer-centric service approach, and comprehensive product portfolio, Sompo Sigorta stands out as a forward-thinking leader in the Turkish insurance sector. The company is committed to innovation, operational excellence, and delivering high-quality services that prioritize customer satisfaction.

As part of its continued growth, Sompo Sigorta is seeking a qualified Internal Auditor to join its dynamic team and contribute to strengthening its governance, risk management, and internal control processes.

QUALIFICATIONS

• Bachelor’s degree in Economics, Business Administration, Engineering and Statistics or similar fields,
• Minimum 2 years of professional audit experience in finance/banking/external auditing related industries – experience in insurance industry is preferred,
• Knowledge of the Standards for the Professional Practice of Internal Auditing and the Code of Ethics developed by the Institute of Internal Auditors
• Being a team member with analytical thinking, problem solving skills, result oriented, enthusiastic,
• Having strong communication and negotiation skills and analytical mindset,
• Advanced command of written and spoken English,
• Good knowledge of MS Office applications,
• No restrictions on international travel.
• Experience or knowledge of Agile Internal Audit mindset is preferred,
• Internal audit-related certification (i.e. CIA, CISA, CPA) is a plus.

JOB DESCRIPTION

• Performing audit and consulting activities to evaluate and improve the efficiency and effectiveness of risk management, control and governance processes in accordance with the Internal Audit Standards and annual audit plan,
• Execution of audit fieldwork in line with the established methodology, i.e. scheduling, process review, data analysis, testing, closing, reporting,
• Completes the audit work paper files and ensures that the quality of the work performed complies with internal and external requirements,
• Performing reviews and audits tasks on financial reports and legal compliance,
• Providing value added, practicable recommendations and control practices for audit findings,
• Presenting and reporting audit findings in well-drafted and understandable manner,
• Following up action plans progresses and ensuring that recommendations are implemented in a timely manner as committed by process owners,
• Carrying out special projects, ad-hoc audit requests and support investigations as requested.
• Defined job description is performed for both different Global and Local internal audit projects such JSoX as well.

WHAT WE OFFER?

• Hybrid Model,
• Flexible Benefits,
• Employee Discounts,
• Company Supported Private Pension Insurance,
• Employee Support Program (AVITA),
• Social Clubs,
• Sompo Academy "Training and Developments Opportunities",
• Private Health Insurance & Life Insurance,
• Meal Card & Shuttle Opportunity,
• Technology & Communications Benefit,
• MBA/Master Opportunities,
• Mentoring,
• Onboarding Programme (Orientation, Buddy etc.).