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Banking Process Audit Manager

EY

İstanbul(Avr.), İstanbul(Asya)

İş Yerinde

İş Yerinde

Çalışma Şekli

Tam Zamanlı

Tecrübe

Tecrübeli / Tecrübesiz

Departman

Başvuru Sayısı

228 başvuru

Çalışma Şekli

Tam Zamanlı

Tecrübe

Tecrübeli / Tecrübesiz

Başvuru Sayısı

228 başvuru

Departman

GENEL NİTELİKLER VE İŞ TANIMI

EY is a global leader in Assurance, Tax, Corporate Finance and Advisory services. The insights and quality services we deliver help build trust and confidence in the capital markets and in economies the world over. We develop outstanding leaders who team to deliver on our promises to all of our stakeholders. In so doing, we play a critical role in building a better working world for our people, for our clients and for our communities. Our 247,000 people, in more than 150 countries, are united by our shared values, which inspire our people worldwide and guide them to do the right thing, and our commitment to quality, which is embedded in who we are and everything we do. Our offices around the world use the same methodology and are linked through an integrated technology platform to enable instantaneous communication and collaboration among team members, regardless of location. As a member of EY Global, in Turkey we operate in 5 offices located in Istanbul, Ankara, Bursa and Izmir, with more than 1400 people for 30 years. 

 We are seeking for Manager / Senior Manager to join our Assurance – Audit Services team in Istanbul to take part in banking processes audits with the following qualifications; 

• Strong academic background, including a Bachelor’s or Master’s degree in Business, Finance, Economics or other related field 

• Minimum 5 years of relevant work experience in internal audit or internal control function in banking sector (experience in head offıce units is a must) 

• Proficiency in risk-based auditing and risk and control strategies 

• A good understanding of legal and internal regulatory requirements 

• Analytical skills and competence in recognizing cause and effect relationships and inquisitive approach

 • Process-minded, organized, with an eye for detail and excellent analytical skills

 • High coordination and multitasking skill is a must • Strong written and verbal communication and presentation skills

• Able to easily adapt changes and new circumstances 

• Able to work autonomously, while still being part of a team

• Proficiency with MS Office 

• Professional internal audit qualification (CIA) is a plus

• Excellent written and verbal communication in English

• No travel restrictions


 JOB DESCRIPTION

 • Work as a Manager in planning, execution and delivery of process (including credit, deposit, credit card, treasury, accounting, financial reporting, alternative distribution channels and payment systems processes) audit reports in banks and their subsidiaries

• Perform risk assessments on key business activities and use information to determine scope of review, in conjunction with the audit team

 • Work effectively as a Manager, sharing and taking responsibility, providing support, maintaining communication and updating senior team members on progress 

• Take responsibility and manage projects at various clients at the same time • Deliver reports and schedules to clients and regulators 

• Coordinate and lead client engagements

• Develop and maintain productive working relationships with team and client personnel 

• Making technical contribution to audit client engagements and internal projects 

• Contribute to people-related initiatives and provide feedback when applicable to more junior team members

• As a member of the team, help to create a positive learning culture. 

Aday Kriterleri

Üniversite(Mezun)

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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