Istanbul, Istanbul, Türkiye
- Performed Internal Capital Adequacy Assessment Process (ICAAP) audits to assess the bank's capital adequacy and regulatory compliance and participated risk-based audits of IFRS 9 compliance, ensuring the accurate classification and measurement of financial instruments. - Conducted process-based audits of Treasury, Securities, and Fund Management processes, ensuring compliance with internal policies and regulatory requirements. - Performed comprehensive audits of various bank units, including Risk Management, Treasury Management, Foreign Operations, Digital Banking, and Distribution Channels. - Evaluated internal controls, risk management practices, and operational procedures to identify areas for improvement and recommend corrective actions. - Prepared audit reports and presented findings, addressing compliance issues related to IFRS 9, Banking Regulation and Supervisory Agency (BRSA) guidelines, and internal policies.
Corporate Banking
Presidency and General Secretariat