Istanbul, Türkiye
Currently working as an Lead Auditor at VakıfBank and have the following job description within the company; • Conducting and reporting annual risk assessment (Matching banking processes with relevant business units and conducting audit questionaires, making probability and impact-based assessments by prioritizing risks etc.) • Preparation of the internal audit plan annually (Resource planning, planning the audit, determining the objectives and scope of the engagements, monitoring the audit results) • Coordination activities of banking process audits (Review of risk control matrices, decomposition of business processes, presentation of audit evidences to the independent audit firm) • Carrying out communication processes with the independent audit firm and external organizations • Coordination of processes for monitoring and follow-up of audit findings • Management declaration reporting (Preparation of banking process audit report etc.) • Evaluation and prioritization of audit projects • Preparation of audit opinions on projects for which an audit opinion is requested • Reviewing and revising internal audit policies and procedures • Organization of the training of newly hired auditors and preparation of exams on the subjects in which they are expected to be competent • Coordination of auditors' training processes
Current job description within the company; • Conducting and reporting annual risk assessment (matching banking processes with relevant business units and conducting audit questionaires, making probability and impact-based assessments by prioritizing risks etc.) • Preparation of the internal audit plan annually (resource planning, planning the audit, determining the objectives and scope of the engagements, monitoring the audit results) • Coordination activities of banking process audits (review of risk control matrices, decomposition of business processes, presentation of audit evidences to the independent audit firm) • Carrying out communication processes with the independent audit firm and external organizations • Coordination of processes for monitoring and follow-up of audit findings • Management declaration reporting (preparation of banking process audit report etc.) • Evaluation and prioritization of audit projects • Preparation of audit opinions on projects for which an audit opinion is requested • Reviewing and revising internal audit policies and procedures • Organization of the training of newly hired auditors and preparation of exams on the subjects in which they are expected to be competent • Coordination of auditors' training processes
• Project specialist in TODAİE.