Internal Audit Manager (Financial Processes)

• Jan 2021 - Present

• Performing full audits, including risk management, control management and assessing financial reliability. • Act as an objective source of guidance and advice for teams within the company to make sure that developments and processes are legal and work towards achieving company-wide goals. • Analyze and evaluate accounting documents, preparing reports that reflect the audit results and document the proposed process. Reports are often presented to key members of the company to ensure all staff members are working toward the same goals and complying with regulations. • Research the latest trends and issues in the industry, determining the scope of the internal audit accordingly. • Conduct follow-up audits to make sure that regulations and sector rules are still being met and best practices are being followed. Show less

Internal Auditor

• Apr 2019 - Jan 2021

- Establishing and enhancing of internal controls, - Preparing the risk and control matrices for departments, - Implementing audits based on sub-processes of departments according to the Annual Audit Plan and review of internal controls, - Auditing the efficiency and perfection of operational, systematic and administrative processes for detecting the deficiencies, - Performing special investigations or frauds based on demand of the Boards of Directors. - Establishing and enhancing of internal controls, - Preparing the risk and control matrices for departments, - Implementing audits based on sub-processes of departments according to the Annual Audit Plan and review of internal controls, - Auditing the efficiency and perfection of operational, systematic and administrative processes for detecting the deficiencies, - Performing special investigations or frauds based on demand of the Boards of Directors.

Internal Auditor

• Oct 2015 - Mar 2019

• Ensuring compliance with established internal control procedures by examining records, reports, operating practices and documentation. • Completing audit work papers by documenting audit tests and findings. • Preparing special audit and control reports by collecting, analyzing and summarizing operating information. • Working in accordance with International Audit Standards, having the mission of contributing to the growth and profitability of the Company by developing ideas. • Implementing Internal Process Audits in according to Annual Audit Plan. • Fraud investigations based on demand of the management or related bodies of the companies • Auditing the efficiency and perfection of operational, systematic and administrative processes for detect the deficiencies. Show less

Internal Audit & Risk Consultant

• Aug 2014 - Sep 2015

• Risk Consulting Senior in KPMG Turkey with 3,5 years of audit and business experience. • Has a background across leading the audit of financial statements of the companies which are prepared in accordance with IFRS standards, regulations of Capital Markets Board and/or accounting guidelines of the audited company.• Had been involved with internal controls projects such as evaluation and designation of internal controls, also engaged in the audit of controls around the financial reporting process, including financial business process and entity level controls.• Has background across internal audit and internal control projects. • Has gained knowledge through following business cycles: Order to Cash, Procure to Pay, Record to Report, Cash Management, Inventory, Human Resources, Asset Management.• Member of The Institute of Internal Auditing-Turkey Show less

Audit Senior

• Oct 2013 - Aug 2014

• Leading the audit of financial statements of the companies which are prepared in accordance with IFRS standards, regulations of Capital Markets Board and/or accounting guidelines of the audited company• Performing the broadest range of auditing, tax, and accounting issues of the companies from start to finish, overseeing larger and more complex engagements, potentially one or more assignments simultaneously.• Preparation and control of financial statements based on the concerning standards.• Performing system and process control tests of companies in terms of various business functions for the purpose of ensuring audit reliance.• Scheduling, delegating, and reviewing the work of audit team members and support and evaluate their performance. Show less

Audit Experienced Assistant

• Sep 2012 - Oct 2013

• Assisting audit of financial statements of the companies which are prepared in accordancewith IFRS standards, regulations of Capital Markets Board and/or accounting guidelines of the audited company.• Assess company's internal control processes and effects on financial statements.• Preparation and control of financial statements based on the concerning standards.• Performing system and process control tests of companies in terms of various businessfunctions for the purpose of ensuring audit reliance.• Working as an assistant and experienced assistant auditor for many projects• Coaching less experienced team members.• Involved in KPMG training of International Accounting Standards Show less

Audit Assistant

• Sep 2011 - Sep 2012

• Identify accounting and auditing issues; perform research to solve issues that arise• Perform analytical review of audit documents• Design and perform tests of internal controls

Trainee

• Jun 2011 - Aug 2011