Experience

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  YILDIZLAR GRUP

  • Ankara, Turkey

  • Internal Audit Director

    • Mar 2018 - Present
    • Ankara, Turkey

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  RÖNESANS HOLDİNG

  • Ankara, Turkey/ Moskow, Russia

  • Internal Audit Director

    • Aug 2012 - Feb 2018
    • Ankara, Turkey/ Moskow, Russia

    • Assessment of the Adequacy and Effectiveness of Risk Management, Control and Governance Processes in the Company• Conducting detailed operational risk assessments for projects, divisions and subsidiaries of the company• Providing consultancy to improve company`s operational processes• Conducting fraud investigations

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  IC İbrahim Çeçen Yatırım Holding A.Ş.

  • Ankara, Turkey

  • Internal Audit Committee Member

    • Feb 2011 - Aug 2012
    • Ankara, Turkey

    The Internal Audit department ensures objective and independent assessment of the adequacy, efficiency and quality of the Group's internal controls. The head of Group Internal Audit reports to the chairman of the Audit Committee and with a dotted line to the CFO, and the Audit Committee must approve the appointment and potential dismissal of the head of Group Internal Audit. Group Internal Audit works in accordance with a charter and Terms of Reference approved by the Audit Committee. Group Internal Audit conducts an annual review of business risks. On the basis of this and input from the Supervisory Board, the Audit Committee and senior executives in the Group, an audit plan is drawn up for the year. The plan is reviewed and approved by the Audit Committee and the Supervisory Board. Group Internal Audit is responsible for planning, executing and reporting on the audit performed. The reporting includes observations and conclusions, together with suggestions for improvements to the internal controls in each area audited. When conducting an audit, Group Internal Audit assesses whether the audited entity/function has well-established accounting practices, written policies and procedures in all important business areas, and adequate internal control procedures.

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  Baskent University

  • Ankara, Turkey

  • Vice President of Internal Audit Committee

    • Dec 2003 - Feb 2011
    • Ankara, Turkey

    -supervises the financial structure and cash management of the central and local institutions, organizations, and schools, such as hospitals, colleges, and companies in Ankara, Istanbul, Adana, Konya, Izmir, and Alanya, that belong to Baskent Group-controls the creditors, debts and realization of payment on time-enables the pursuit of legal documents (checks, bonds..)-supervises the obedience to purchasing procedures -controls the budget and any deviation from budget-analyzes the stock control..

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  Disbank

  • Istanbul, Turkey

  • Inspector

    • Jan 2000 - Nov 2003
    • Istanbul, Turkey

    -had controls, inspections, administrative inquiry and process inspection in all divisions-prepared assessment reports on individual, commercial, and corporate banking credit services, factoring, leasing, accounting, financial control, foreign trade affairs, operations, profit-loss, personnel performance