Internal Auditor

Education:

ERASMUS UNIVERSITY Rotterdam, the Netherlands Erasmus School of Economics

Master of Science in Accounting, Auditing and Control September 2016 Specialization in Accounting and Auditing

• Master Thesis: “The Relation between Earnings Quality and Hedging with Derivatives and the Determinants of Hedge Accounting”

ANADOLU UNIVERSITY Eskisehir, Turkey

Associate Degree, Department of Law for the Programme in Jurisprudence, June 2015

MARMARA UNIVERSITY Istanbul, Turkey

Faculty of Economics and Administrative Sciences

Bachelor's Degree, Business Administration, June 2006

Experience:

2018 November-2019 August

Budget and Accounting Manager (The Finance Office of the Presidency of Turkey) Ankara, Turkey

• Processing general ledger journal entries.

• Processing and reviewing the submission of payments.

• Drafting, implementing and monitoring accounting policies.

• Monitoring budget implementation and recommending reallocation of funds.

• Reporting budget performance to the director of the office

• Monitoring expenditures to ensure that they remain within authorized levels.

• Managing bank accounts, transactions and operations. 2007-2010 Internal Auditor (VAKIFBANK) Istanbul, Turkey

• Annual audit of the branches, departments and the affiliates of the Bank

• Inspection Assignments: Fraud, Embezzlement, Customer complaints, Compliance violations 2003-2003 Trainee (ACIBADEM HEALTHCARE GROUP) Istanbul, Turkey

• Keeping the records of expenses and registration of incoming and outgoing documents to the department

2018 May-2018 November

Assistant Manager (VAKIFBANK) Ankara, Turkey

• Creating and executing improvement plans to maximize efficiency and reduce the cost structure within bank operations.

• Assessing, analyzing and offering solutions across the bank to identify and eliminate waste in operations.

• Organizing lean processes in order to deliver service excellence to customers.

2007-2018 May

Internal Auditor (VAKIFBANK) Istanbul, Turkey

• Annual audit of the branches, departments and the affiliates of the Bank:

- Annual audits are concerned with of effectiveness of risk management, control and governance processes and also contain compliance auditing.

• Making preliminary research and conducting inquiries by the order of the Head of Audit.

• Audit Assignments: Branches, Head Office Departments, Subsidiaries, Process Auditing, Compliance Auditing:

- In addition to annual audits, specific audit assignments are performed to examine and investigate the activities of the Bank and subsidiaries.

• Investigation – Inspection Assignments: Fraud, Embezzlement, Customer Complaints, Compliance Violations, Specific Threats to Bank Reputation

Certificates:

• Certified Internal Auditor (CIA) Certificate Number: 156080

• Dutch: A1 Level- Erasmus University Rotterdam Language and Training Centre Dutch A1 Certificate

Conference& Seminars Attended :

The Banks Association of Turkey seminars and symposiums:

• Analysis of Financial Statements in respect of International Financial Reporting Standards

• Applied and Comparative International Financial Reporting Standards

• Characteristics of Financial Statements in respect of International Financial Reporting Standards

• Advanced Bank Accounting

• Operational Risk and Measurement

Additional : • Fluent in Turkish and English

• Member of IIA (The Institute of Internal Auditors)

• Ability to use Microsoft Office (Word, Excel, Access, PowerPoint, Publisher, Outlook),STATA

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