Istanbul, Istanbul, Türkiye
I worked 4.5 years as an auditor in Egebank and Bank Ekspres Internal Audit Departments. I continued my career in Denizbank in Corporate and Commercial Credits Group for 8 years. After spending 15 years in Denizbank Internal Audit Departments as Audit Planning Management and Organization Department Head, I finalized my career in Denizbank. This year between September to December I was working as Internal Control Manager in Ags Altın Gezegen Varlık Yönetim A. Ş. From 1st April of 2024 I've been working as Internal Audit Manager in Beşiktaş JK. Egebank ve Bank Ekspres Teftiş Müdürlüklerinde 4,5 yıl müfettiş olarak çalıştım. Kariyerime Denizbank'ta Kurumsal ve Ticari Krediler Grubu'nda 8 yıl devam ettim. Denizbank Teftiş Kurulu'nda 15 yıl Denetim Planlama Yönetim ve Organizasyon Bölüm Müdürü olarak görev yaptıktan sonra kariyerimi Denizbank'ta tamamladım. Son olarak 2023 Eylül-Aralık ayları arasında AGS Altın Gezegen Varlık Yönetim A.Ş.'de İç Kontrol Müdürü olarak çalıştım. 01.04.2024 tarihinden bu yana Beşiktaş JK İç Denetim Müdürü olarak çalışıyorum.
Performing risk-based audit engagements of key business processes in line with audit plans throughout the company's operations and subsidiaries by applying professional audit standards, Identifying key risks and controls within business processes, review and evaluate overall internal controls to determine the reliability and integrity of financial and operating information, Following up on audit action plan progress, ensure that the recommendations are implemented in a timely manner as committed and Senior Management is aware of the risks, if recommended actions are not implemented. Supervising audits and reviewing the work performed to assure the adequacy of audit scope, the adequacy of testing performed, and the accuracy of conclusions reached. Reviewing the audit work for compliance with policies and procedures and the International Standards for the Professional Practice of Internal Auditing.
Performing of reports framework of all financial, administrative activities according to the law, regulation, compliance, generally accepted financial institution standards, regulations of Banking Regulation and Supervision Agency and company’s procedures based on etic and objective controls. Reporting of the findings which detected and moreover making recommendations in order to upgrade of profitability, reducing of costs, supporting of system development, saving the actives by analysing of the performance of the company.
Following up and reporting of the service incomes based on survey activities performed by the Group’s companies
Planning, organizing and following up all audit activities performed by Denizbank Audit Department, Preparation and updating of Audit Methodology and Procedures, adding of audit findings into the finding follow up tool and following them. Following up of the findings based on the audits of regulators, organizing of the preparation of the reports which prepared to regulators, following up the regulation and announcements performed by regulators. Preparing and following up audit budget, controlling and approving of the expenditures based on audit activities.
Periodically following up of the corporate and commercial credits after allocation and disbursement stages, controlling of compliance of the credits to guarantee and allocation principals.
Performing of marketing activities based of service financial products of Denizbank to corporate and commercial companies.
International banking operations including credit operations (experience work)