Ahmet Ercan Email and Phone Number

• Planning and managing credit risk, portfolio, operational and legal compliance audits, reviewing audit results and performing follow up activities• Preparing analyses about loans to be reclassified or possibly recognized as NPL and delivering periodic presentations• Conducting ad-hoc engagements triggered by legal authorities and board• Managing of a sub-team focused on data analytics• Preparing annual schedule and reviewing if necessary• Performing administrational duties

• Conducted engagements regarding operations within the scope of achieving strategic objectives considering existing resources, systems, processes and people to ensure compliance with legal regulations, internal policies and procedures• Evaluated risk management and corporate governance processes across parts of organization and provided assurance to audit committee and executive management that risks are managed in accordance with pre-defined risk appetite• Delivered reports summarizing how important risks have been evaluated throughout the organization, including possible improvement areas under findings• Assisted internal audit organization through mentoring activities and in-house trainings, attended various internal/external trainings and improved knowledge regarding banking rules, regulations, tools, techniques, performance standards and best practices• Monitored possible fraudulent activities, performed multiple investigations throughout HQ Units and branches• Completed financial analysis of various firms and industries, assessed debt servicing capacity of existing firms, audited existing early warning and watch list criterion and provided reports about loans to be reclassified or possibly recognized as NPL• Periodically monitored classified loans and firms have overdrafts• Analyzed various credit related data, created summary tables, interpreted results and prepared memorandums for informing audit board if necessary• Provided advice through consulting activities especially within credit and risk related areas• Conducted follow up audits and monitored actions taken through existing engagement findings ensuring detected risks are managed appropriately• Took part in different types of branch audits, assessed branches’ credit risk, operational risk, human resource management, achievement of strategic targets

Responsible for Gillette Disposables and Duracell brands' marketing initiatives