Istanbul, Türkiye
Internal Auditor with over 10 years of experience in a demonstrated history of working in the audit, production sector and energy sector. Have a strong foundation in analytical thinking, team work and collaboration expertise in managing audit teams and collaboration to achieve optimal results is evident. Effective communication with stakeholders at all levels and contributing to the overall success of the organization.
Energy Sector I work as a Internal Auditor Assistant Manager at Karadeniz Holding A.Ş. I have experience about the internal audit techniques, internal audit process and controlling with International Internal Auditing Standards. Main responsibilities are shown below: •Providing internal audit process to more than 10 regions Worldwide operated by Karadeniz Holding A.Ş ( Netherlands, Dubai, Ghana, Mozambique, Gambia, Sudan, Brazil, Cuba and also Turkey). •Analyzing business processes; conduct internal audit engagements to evaluate risks, controls and operational effectiveness and efficiency of processes. •Performs operational, financial and compliance audits in accordance with the annual audit plan in compliance with International Internal Auditing Standards. •Reporting to Internal Audit Group Manager responsible for Financial Risks and Operational Risks. •Reviewing effectiveness and sufficiency of internal controls including the policies and procedures and identifying risky areas. •Suggesting new internal control procedures in order to improve group companies’ current internal controls. •Achieving cost savings targets and process improvement. •Preparing and monitoring internal audit department's budget. •Provides consultancy to the management in order to take necessary corrective actions on the open and signifiacnt audit issues. •Involved in SAP and EBA implementation processes and authorization controls. •Involved in the procedure controls and process development activities. •Involved in DLP(Data Loss Preventive) controls and compliance activities for personal data protection. •Involved in various investigations and misappropriation inquisitions.
Financial consulting - Audit Sector I worked as a Senior Associate at PriceWaterHouseCoopers(Pwc). I learned a lot information about the sector, audit techniques, audit processes and working condition. And also improved IFRS(International Financial Reporting Standards), legal accounting system, reporting and internal audit processes as well. Main responsibilities are shown below: •Audit and prepare Financial Statements. •Design and perform tests of internal controls. •Developing a preliminary assessment to understand the activity, related risks and to define the audit work program. •Identify and appropriately communicate audit issues to management offering recommended solutions that adress risks and are relevant to the business. •Ensuring that all work is completed and documented on time and also in accordance with audit methodology. •Reviewing the work of junior colleagues; developing the knowledge of junior team members through on the job coaching. And creating motivation for team members. •Demonstrating strong technical knowledge and having the ability to raise issues and discussion with Managers. •Building long term relationship with clients in order to increase client satisfaction. •Perform analytic review of audit documents. •Identify accounting and auditing issues. •Prepare working papers that are accurate and well documented. •Obtain an understanding of business process and risk. •Develop process improvements to improve audit quality and effectiveness of deliverables and audit methodology. •Recommends appropriate and pragmatic solutions to risk and control issues. •Running the day to day aspect of an Audit engagement including team and client management.
Financial consulting - accounting Sector I worked as a Intern at Ernst&Young Company. I learned using program there and i obtained information, working condition and intensive work. I developed my relationship with Clients and Team members. And then I improved my skeptic aspect and accelerated my computer skills especially in excel and make me more productive and complete business on time. Main responsibilities are shown below: •Develop understanding of our auditing methology and tools. •Perform reviews of audit document. •Assist to team members in order to identify accounting and auditing issues. •Ensure audit files have appropriate and sufficient documentation on each section worked on to support the opinion and documenting of all conclusions. •Developed Client relationship and team members relationship. •Design of audit tests and also perform with team members.
Banking Sector, I worked as a Intern in summer. I worked in department of credit.I learnt to comment of financial tables and improved client relationship and also team members relationship. Besides Developed my computer skills to using data. Main responsibilities are shown below: •Assist to Manager and also Team members. •Work with Clients to help about credit and financial tables. •Developed Client relationship and team members relationship. •Creating schedules for my duty and make plan.