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Audit Manager at Birinci Otomotiv A.Ş- Claim this Profile
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Topline Score
Bio
Credentials
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Balanced Scorecard and Key Performance Indicators
LinkedInDec, 2021- Nov, 2024 -
Running a Profitable Business: Understanding Financial Ratios
LinkedInDec, 2021- Nov, 2024 -
Preparing for an Audit
LinkedInJun, 2021- Nov, 2024 -
The Future of Audit
LinkedInJun, 2021- Nov, 2024 -
ISO 27001 Bilgi Güvenliği Yönetim Sistemi Sertifika Programı
TOBB Ekonomi ve Teknoloji ÜniversitesiSep, 2020- Nov, 2024 -
CPA - SMMM
TÜRMOB
Experience
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Birinci Otomotiv A.Ş
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Türkiye
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Motor Vehicle Manufacturing
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100 - 200 Employee
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Audit Manager
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May 2022 - Present
- Managing all process and risk-based internal audit activites, enterprise risk management, internal control, and ethics activities according to International Internal Audit Standards, COSO and Corporate Risk Management approaches and frameworks - Preparing audit guides, documents, programs and schedule - Reporting to the board of directories - Leading to internal audit staff - Leading for ERM to process owners - Agile Team PO (Previously SM) - Managing all process and risk-based internal audit activites, enterprise risk management, internal control, and ethics activities according to International Internal Audit Standards, COSO and Corporate Risk Management approaches and frameworks - Preparing audit guides, documents, programs and schedule - Reporting to the board of directories - Leading to internal audit staff - Leading for ERM to process owners - Agile Team PO (Previously SM)
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Abalıoğlu Holding
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International Trade and Development
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1 - 100 Employee
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Audit Manager & Head of Risk Committees
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Oct 2019 - May 2022
- Revision of the internal audit unit within the framework of International Internal Audit Standards, corporate risk management and COSO internal control regulations, - Establishment and management of the audit team, - Preparing audit guides, audit budgets and annual audit plans, - Performing process audits within the scope of risk-based annual plans and reporting to the board of directors. - Advisory to the board on governance, risk, control and compliance - Leadership of Corporate Risk Management activities, - Chairing risk committees, - Preparing risk regulation and risk inventory templates, reviewing risk inventories and making recommendations, - Conducting risk workshops, giving risk-related trainings to risk representatives [ Er-Bakır Electrolytic Copper, Başak Metal, Arenko Electricity, Dentaş Paper, SC Dentaş Romania, Filidea Textile, Filidea SRL Italy, Abalıoğlu Textile, CSA Textile Egypt, İvme Energy, Açık Kart Technologies and Payment Systems, Hifyber, Abalıoğlu Natural Resources, Erke Agro ] Show less
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Lösev Vakfı-Lösante Hastanesi-Lösev AŞ
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Ankara, Turkey
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Head Of Internal Audit
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Feb 2018 - Jul 2019
- Manage all risk-based internal audit, enterprise risk management, internal control, and fraud investigations activities according to International Internal Audit Standards, COSO and Corporate Risk Management approaches and frameworks - Preparing audit guides, documents, programs and Schedule - Reporting to the board of directories - Leading to internal audit staff [ Lösante Çocuk ve Yetişkin Hastanesi, Lösev A.Ş. /LSV Dükkan, Lösev Koleji, Lösev Otelleri, Lösemili Çocuklar Köyü ] Show less
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Bilkent Holding A.Ş.
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Türkiye
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Investment Management
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100 - 200 Employee
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Senior Auditor
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Jan 2016 - Feb 2018
- Conducting audits according to International Internal Audit Standarts, COSO and Corporate Risk Management approaches and frameworks - Preparing audit programs and control lists - Leading audit engagements - Establishment internal control environment - Reporting to ınternal audit directories [ Tepe Home, Tepe Betopan, Tepe İnşaat, Bilbak İnşaat, Tepe Prefabrik, Tepe Güvenlik, Tepe Servis ve Yönetim, Tepe Emlak, Tepe İş Sağlığı ve Güvenliği, BCC Catering, Meteksan Matbaa, Meteksan Savunma, Bilenerji, Bilkent Otel, Sports International, Bil Sigorta, Bilkent Cyperpark ] Show less
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Arılar Bağımsız Denetim ve Yeminli Mali Müşavirlik A.Ş.
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Türkiye
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Financial Services
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1 - 100 Employee
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Internal Audit Executive
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Apr 2012 - Jan 2016
- Consulting about risk, internal audit, internal control and compliance to customers according to International Internal Audit Standarts, COSO and Corporate Risk Management approaches and frameworks - Establishing internal control environment - Performing all financial and operational process audits in contracted companies - Reporting to board of directories - Leading to internal audit staff [Orhan Holding, Teknik Malzeme, Matay, Orau, Ormetal, Orda-Nobel, Uray Teknik, Uray Sigorta, Orhan Tarım, Kınık Maden Suları, Das (Kauçuk) Yalıtım, Rodaport Liman, Hilton Bursa, Burulaş, Kemal Tanca, Airkraft, Durmazlar Makina, Ekin Pano, BKSTV (Bursa Kültür Sanat Vakfı), Hastavuk, Acarsoy Tekstil, Gökyıldız Tekstil, Gökyıldız Petrol, ENA Tekstil, Zorlu Center] Show less
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Özdilek Holding
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Türkiye
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Retail
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700 & Above Employee
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Senior Internal Audit Specialist
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Jan 2009 - Apr 2012
- Performing audits according to International Internal Audit Standarts, COSO and Corporate Risk Management approaches and frameworks - Preparing audit programs and control lists - Leading audit engagements - Establishing internal control environment - Reporting to internal audit directories [Özdilek Havlu/Tekstil Üretim, Özdilek Ev Tekstili Mağazaları, Özdilek Alışveriş Merkezleri (Market ve Mağazalar), Özdilek Cafe ve Restoranları, Özdilek Park, Cinetime Sinemaları, Crowne Plaza İzmir (Wydnham), Tex Idea GmbH (Özdilek Almanya İştiraki), Özlü Sigorta, Özdilek İnşaat ] Show less
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ERDİKLER
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Türkiye
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Financial Services
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1 - 100 Employee
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Senior Tax Auditor
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Apr 2004 - Dec 2009
Tax audit and consulting Tax audit and consulting
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Education
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1996 - 2000
Gazi Üniversitesi
Bachelor of Business Administration (B.B.A.), Economics
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