Banking Processes Auditor

DRT YÖNETİM HİZMETLERİ A.Ş.

Deloitte provides audit, tax, consulting, and financial advisory services to public and private clients spanning multiple industries. With a globally connected network of member firms in more than 150 countries and territories, Deloitte brings world-class capabilities and high-quality service to clients, delivering the insights they need to address their most complex business challenges. Deloitte’s more than 312,000 professionals are committed to becoming the standard of excellence. Deloitte has 5 values to make an impact. These are “lead the way, serve with integrity, take care of each other, foster inclusion, collaborate for measurable impact.”

We are seeking for Semi-Seniors or Seniors to join our FSI-Audit Department in Istanbul.

QUALIFICATIONS

QUALIFICATIONS

Strong academic background in Economics, Finance, Business Administration, or any related field.

1-3 years of experience in internal audit, internal control, risk management in financial services. (Process audit experience is an asset)

Awareness of risk-based auditing and knowledge of local regulatory requirements/international audit standards.

Good command of English, both written and or verbal.

Ability to use Microsoft Office applications effectively.

Being an extrovert, having strong in-team and customer communication skills, being able to manage stressful environment and having excellent time management discipline.

 

JOB DESCRIPTION

Performing process audits and application controls related to the bank's loans, credit cards, deposits, accounting, financial reporting, entity level controls in banks and their subsidiaries.

Documentation of supporting documents and work papers on process audits and application controls.

Preparing year-end stand-alone and consolidated process audit report.

Archiving audit files in a timely and complete manner.

Supporting Financial Audit teams during the identification of risks and controls.