Serhat Alper
Internal Auditor at Alshaya Group Türkiye- Claim this Profile
Contact Information
us****@****om
(386) 825-5501
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Location
Istanbul, Istanbul, Turkey, TR
Languages
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Türkçe Native or bilingual proficiency
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İngilizce Full professional proficiency
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Experience
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Alshaya Group Türkiye
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Türkiye
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Retail
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500 - 600 Employee
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Internal Auditor
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Mar 2021 - Present
Performing operational, financial and compliance audits in accordance with the annual audit plan in compliance. Understanding business processes, analyzing and assessing risks and investigate controls in audited processes. Preparing risk and control report / improving risk & control process. Providing process improvement measures considering both process efficiency and control effectiveness Reporting and presenting audit results clearly and concisely, discussing the remediation actions with Store/District Manager. Following up the progress on defined remediation actions. Show less
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Education
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2014 - 2016
Bahçeşehir Üniversitesi
Master of Business Administration - MBA -
2010 - 2014
Anadolu Üniversitesi
Licentiate degree
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