Türkiye
Please find the highlights of my professional experiences and areas Internal audit, internal control, risk management, Information Technology audit, compliance, corporate finance, finance, accounting, governance, big data analysis, revenue management, revenue assurance and fraud investigation, reporting, performance monitoring, process management and optimization, compliance of lesiglations, utilities, energy, electricity, telecommunication
Head of Audit at Aydem Holding that is integrated energy group company, mainly operating in the fields of energy generation, distribution and sales.
To lead objective and independent internal audit activities that consist assurance, consulting and compliance services for electricity distribution and sales companies as a head of internal audit (CAE) Directly reporting to Board.
Performing objective and independent assurance, consulting and compliance investigation activities based on IIA standards for all companies of Enerjisa Energy Inc (Retail Sales,Distribution,Generation and Trading Companies) Projects: *Continous Auditing Project (SAP/SAS/BI) *Proactive Fraud Detection and Compliance Project (SAS/BI) *Audit Management Tool Project *Theft&Loss Internal Fraud Consultancy Project
►Risk Management and Internal Control ►Electricity Free Market operations ►Improving operational processes ►Analyze and Reporting (Financial and Non-Financial) Analyzing Big Data and Reporting Sales, Marketing and Financial Reporting Operation Control Analysis Key Performance Indicator monitoring Compliance Ad-hoc analysis ►Invoice Management Optimization work on electricty invoicing processes on site/central Lead Invoicing system projects Projects: *Reporting and Data Delivery Projects (SAP, Business Object, BW Analyzer)
►Financial Risk Management and Internal Control Design ►Revenue Management Systems and Processes Dunning Processes Revenue Assurance ►Corporate Receivable Management, Conduct debt follow-up system Restructure corporate receivable Reporting ►Analyze accrual and billing system data and and optimization on their processes ►Big Data Analysis Analyze telecommunication data under financial revenue assurance perspectives Generate business requirement Ad-hoc analysis Reporting ►Manage Collection Channels Projects and Processes Integration of EMV and Virtual Point of Sale on Collection Channels Projects Coordination and communication with banks and other financial institutions Follow up business requirement and legal procedures ►Financial Revenue Projects Management Conduct Automatic Payment Order campaigns Cost and revenue analysis, Project budgeting and feasibility Create statistical and financial modeling in projects Projects: *Receivable Follow Up System *Revenue Data Mining Projects *Accrual and Billing Revenue Assurance Project