Alper Karaca work email
- Valid
Alper Karaca personal email
I graduated from Istanbul University.
Pazarama
View- Website:
- topkapidanismanlik.com.tr
- Employees:
- 479
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Internal Control SpecialistPazaramaİstanbul, Türkiye -
Assistant Internal AuditorYapı Kredi Leasing May 2023 - Presentİstanbul, Türkiye• Ensuring that the internal control system is carried out regularly, efficiently and effectively in accordance with the management strategy and policies of the company, within the framework of the legislation and rules, the integrity and reliability of the account and record order, and the information in the data system are obtained in a timely and accurate manner, To carry out the necessary control activities in the company in order to prevent and detect fraud and irregularities.•… Show more • Ensuring that the internal control system is carried out regularly, efficiently and effectively in accordance with the management strategy and policies of the company, within the framework of the legislation and rules, the integrity and reliability of the account and record order, and the information in the data system are obtained in a timely and accurate manner, To carry out the necessary control activities in the company in order to prevent and detect fraud and irregularities.• Determining the Internal Control targets and presenting the control results to the Board of Directors through the audit committee. • Preparing the internal control policies and procedures and submitting them to the approval of the Member of the Board of Directors responsible for the Internal Control system. Show less -
Enterprise Risk Management Experienced ConsultantEy Jul 2022 - May 2023Enterprise Risk helps clients identify and address key risk areas, while building the agility to respond quickly. We leverage technology and integrate upside, downside, and outside risks to drive strategic value, build, and maintain trust in a rapidly changing risk landscape.Key areas of focus include:*Enterprise Risk Management*Internal Audit*Internal Control*Income Process Audit*ITGC -
Enterprise Risk Management ConsultantEy Sep 2021 - Jul 2022İstanbul, TürkiyeEnterprise Risk helps clients identify and address key risk areas, while building the agility to respond quickly. We leverage technology and integrate upside, downside, and outside risks to drive strategic value, build, and maintain trust in a rapidly changing risk landscape.Key areas of focus include:*Enterprise Risk Management*Internal Audit*Internal Control*Income Process Audit -
Financial Operation InternEczacıbaşı Yapı Ürünleri Nov 2020 - Jun 2021İstanbul, TürkiyeReconciliation Process VAT List Preparation Customs Exit Documents Process TrackingFinancial Operation Process.
Alper Karaca Education Details
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Economics (In English)
Frequently Asked Questions about Alper Karaca
What company does Alper Karaca work for?
Alper Karaca works for Pazarama
What is Alper Karaca's role at the current company?
Alper Karaca's current role is Internal Control Specialist.
What is Alper Karaca's email address?
Alper Karaca's email address is al****@****.com.tr
What schools did Alper Karaca attend?
Alper Karaca attended İstanbul Üniversitesi.
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Alper Karaca
Turkish Technic Şirketinde Purchasing & Logistics Assistant SpecialistIstanbul, Türkiye -
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