Auditor

• Nov 2022 - Present

+ Follow-up of internal audit processes, + Monitoring Information Technologies audit and compliance processes, + Ensuring that customers work in compliance with the legislation related to the institution, + Follow-up of compliance/conformity audit processes of Laws, Regulations and Legislations, + Follow-up of application procedures for company establishment, + SPK, TSPB, MASAK, BIST, TAKASBANK, MKK etc. Monitoring of taking action for the necessary processes and actions to implement the relevant procedures at the institutions, + Transmitting the transactions published by the mentioned institutions and which should be implemented by the institutions, sharing information and following the necessary actions, + Information on the Measures and Practices to be Taken within the Scope of KVKK, + To inform the employees about these processes by organizing the necessary in-house trainings, + Supervision of compliance of FX transactions with regulations, Show less

Kurumsal Müşteri İlişkileri

• Sep 2022 - Nov 2022

Financial Auditor

• Jul 2018 - Oct 2021

* Responsibility of internal controls within the framework of laws, regulations and the rules written in the foundation communiqué * Performing branch and central audits on site *Preparation of the audit reports, notification of the detected findings and actions to the relevant parties before the audit report is published, *Auditing and analyzing the financial performance of subsidiaries according to Local GAAP, Additionally, + Making agreements by communicating with local institutions and individuals, + Analyzing, evaluating, developing and implementing new control systems that optimize operations or use new technologies, *Preparing daily, weekly, monthly and annual budget and cash flow statements, +Preparing monthly project-based sales, collection and payment reports, + Making monthly budget and actual analysis, + To ensure inter-departmental coordination in the preparation processes of annual budgets, + To make target comparisons and deviation analyzes in budget and cash flow statements, +Creating reports and presenting findings to management or other interested parties, + Bank instructions, interest, tax, etc. control of payments + Monitoring of expenditures and budgets, + Ensuring that financial statements and records comply with laws and regulations, +Preparation of end-of-term agreements + Provision of advertising and organizations. *** ensuring coordination with related institutions (bank, official, private, etc.) Show less

Student Assistantt

• 2014 - 2016