Türkiye
*Conducting audit studies that will evaluate the efficiency of operational processes, compliance with legal regulations, accuracy and reliability of financial practices, the effectiveness of internal control, risk management and corporate management systems within the framework of the audit program in accordance with Internal Audit standards, *Reporting audit findings at a clear, simple and understandable level, *Following the regulations and developments regarding business and audit issues and taking active part in the team, *To control the compliance of business processes and information processing systems with group policies and rules and to contribute to improve their efficiency, *To take part in the establishment of preventive internal control mechanisms / systems to prevent all kinds of risks.
*Modeling of company-wide departmental processes and creation of up-to-date process maps using the QDMS Ensemble program *Collection of KPI (Key Performance Indicator) targets from all departments, input into the QDMS system, and regular monitoring of performance *Entry of internal control items determined at 2, 3, 4, 6, and 12-month intervals into the QDMS system following analysis, and execution of systematic controls *Communication of findings identified during Daimler audits to the relevant departments *Creation and follow-up of action plans through QDMS, and preparation of related reports *Contribution to organizational efficiency by managing process management and internal control activities in an integrated manner